Photronics (PLAB) Current Deferred Tax Assets (2010 - 2016)

Photronics (PLAB) posted quarterly Current Deferred Tax Assets of -$3.4 million for Q4 2016, down 200.0% on a YoY basis from $3.4 million in Q4 2015, and down 200.0% on a QoQ basis from $3.4 million in Q4 2015.

Photronics (PLAB) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Photronics (PLAB) has reported Current Deferred Tax Assets for 7 consecutive years, with -$3.4 million the latest figure, recorded in Q4 2016.

  • Current Deferred Tax Assets for Q4 2016 came in at -$3.4 million, down 200.0% year-over-year; the trailing twelve-month figure through Oct 2016 was -$3.4 million (down 200.0% YoY), and the FY2016 annual result was -$3.4 million, down 200.0% from the prior year.
  • Current Deferred Tax Assets retreated to -$3.4 million in Q4 2016, from $3.4 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $7.2 million in Q4 2014 and bottomed at -$3.4 million in Q4 2016.
  • Historically, Current Deferred Tax Assets has averaged $1.4 million across 5 years, with a median of $860000.0 in 2012.
  • The sharpest annual moves came in 2014 and 2016: Current Deferred Tax Assets jumped 567.56% in 2014, then tumbled 200.0% in 2016.
  • Over 5 years, Current Deferred Tax Assets stood at $1.2 million in 2012, then decreased by 9.76% to $1.1 million in 2013, then surged by 567.56% to $7.2 million in 2014, then plunged by 53.57% to $3.4 million in 2015, then sank by 200.0% to -$3.4 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered -$3.4 million, $3.4 million, and $7.2 million for Q4 2016, Q4 2015, and Q4 2014 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Asml Holding 636.08 Bn 620.57 Bn 5.90 Bn
2 Applied Materials 406.04 Bn 399.30 Bn 3.95 Bn
3 Lam Research 369.24 Bn 364.49 Bn 2.91 Bn
4 Kla 240.65 Bn 238.86 Bn 2.09 Bn
5 Teradyne 58.07 Bn 57.82 Bn 780.95 Mn
6 Qnity Electronics 27.70 Bn 26.85 Bn 618.00 Mn
7 Entegris 18.25 Bn 17.80 Bn 380.80 Mn
8 Onto Innovation 12.83 Bn 12.17 Bn 146.39 Mn
9 Amkor Technology 12.41 Bn 9.90 Bn 318.59 Mn
10 Photronics 1.76 Bn 1.13 Bn 65.76 Mn

Historic Data

Download Data
DateValue
Oct 30, 2016 -3.35 Mn
Oct 30, 2016 -3.35 Mn
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