Photronics (PLAB) Current Deferred Tax Assets (2010 - 2015)

Photronics (PLAB) posted quarterly Current Deferred Tax Assets of $3.4 million for Q4 2015, down 53.57% year-over-year from $7.2 million in Q4 2014, and down 53.57% on a QoQ basis from $7.2 million in Q4 2014.

Photronics (PLAB) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Photronics (PLAB) has reported Current Deferred Tax Assets for 6 consecutive years, with $3.4 million the latest figure, recorded in Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets fell 53.57% year-over-year to $3.4 million; the TTM figure through Nov 2015 stood at $3.4 million (down 53.57% YoY), while the FY2015 annual figure was $3.4 million, down 53.57% from the prior year.
  • Current Deferred Tax Assets came in at $3.4 million for Q4 2015 at Photronics, down from $7.2 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $7.2 million in Q4 2014, with the low at $609000.0 in Q4 2011.
  • Average Current Deferred Tax Assets over 5 years is $1.9 million, with a median of $1.1 million recorded in 2013.
  • Across the five-year window, Current Deferred Tax Assets soared 567.56% in 2014 and sank 53.57% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $609000.0 in 2011, then jumped by 96.88% to $1.2 million in 2012, then retreated by 9.76% to $1.1 million in 2013, then jumped by 567.56% to $7.2 million in 2014, then tumbled by 53.57% to $3.4 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $3.4 million, $7.2 million, and $1.1 million for Q4 2015, Q4 2014, and Q4 2013 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Applied Materials 516.82 Bn 510.08 Bn 3.95 Bn
2 Lam Research 488.97 Bn 484.22 Bn 2.91 Bn
3 Kla 348.47 Bn 343.51 Bn 2.09 Bn
4 Teradyne 66.84 Bn 66.60 Bn 780.95 Mn
5 Qnity Electronics 32.19 Bn 32.35 Bn 618.00 Mn
6 Entegris 25.16 Bn 24.72 Bn 380.80 Mn
7 Amkor Technology 19.80 Bn 17.99 Bn 239.03 Mn
8 Formfactor 11.45 Bn 11.15 Bn 86.79 Mn
9 ACM Research 7.71 Bn 7.32 Bn 107.24 Mn
10 Photronics 17.64 Mn -167.82 Mn 65.76 Mn

Historic Data

Download Data
DateValue
Nov 1, 2015 3.35 Mn
Nov 1, 2015 3.35 Mn
Nov 2, 2014 7.22 Mn
Nov 2, 2014 7.22 Mn
Nov 3, 2013 1.08 Mn
Nov 3, 2013 1.08 Mn
Oct 28, 2012 1.20 Mn
Oct 28, 2012 1.20 Mn
Jul 29, 2012 616,000.00
Jul 29, 2012 616,000.00
Apr 29, 2012 638,000.00
Apr 29, 2012 638,000.00
Jan 29, 2012 622,000.00
Jan 29, 2012 622,000.00
Oct 30, 2011 609,000.00
Oct 30, 2011 609,000.00
Jul 31, 2011 1.31 Mn
Jul 31, 2011 1.31 Mn
Oct 31, 2010 1.17 Mn
Oct 31, 2010 1.17 Mn