Deferred Tax Assets, Net of Valuation Allowance of PHOTRONICS INC from 30 Oct 2011 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PHOTRONICS INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Oct 2011 to 31 Oct 2025.
  • PHOTRONICS INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Oct 2025 was $41,829,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

PHOTRONICS INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $41,829,000 +$8,573,000 +26% 31 Oct 2025 10-K 17 Dec 2025 2025 FY
Q3 2024 $33,256,000 +$2,801,000 +9.2% 31 Oct 2024 10-K 17 Dec 2025 2025 FY
Q3 2023 $30,455,000 +$234,000 +0.77% 31 Oct 2023 10-K 19 Dec 2024 2024 FY
Q3 2022 $30,221,000 -$3,534,000 -10% 31 Oct 2022 10-K 26 Dec 2023 2023 FY
Q3 2021 $33,755,000 +$11,912,000 +55% 31 Oct 2021 10-K 23 Dec 2022 2022 FY
Q3 2020 $21,843,000 +$1,175,000 +5.7% 31 Oct 2020 10-K 17 Dec 2021 2021 FY
Q3 2019 $20,668,000 -$5,266,000 -20% 31 Oct 2019 10-K 15 Jan 2021 2020 FY
Q3 2018 $25,934,000 -$11,435,000 -31% 31 Oct 2018 10-K 23 Dec 2019 2019 FY
Q3 2017 $37,369,000 -$1,655,000 -4.2% 29 Oct 2017 10-K 21 Dec 2018 2018 FY
Q3 2016 $39,024,000 -$825,000 -2.1% 30 Oct 2016 10-K 20 Dec 2017 2017 FY
Q3 2015 $39,849,000 +$4,658,000 +13% 01 Nov 2015 10-K 06 Jan 2017 2016 FY
Q3 2014 $35,191,000 +$15,061,000 +75% 02 Nov 2014 10-K 07 Jan 2016 2015 FY
Q3 2013 $20,130,000 +$2,497,000 +14% 03 Nov 2013 10-K 06 Jan 2015 2014 FY
Q3 2012 $17,633,000 -$2,278,000 -11% 28 Oct 2012 10-K 03 Jan 2014 2013 FY
Q3 2011 $19,911,000 30 Oct 2011 10-K 09 Jan 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.