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| Date | Value |
|---|---|
| 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 |