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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PHOTRONICS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Oct 2011 to 31 Oct 2025.
  • PHOTRONICS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $10,777,000, a 65% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $10,777,000 -$19,856,000 -65% 31 Oct 2025 10-K 17 Dec 2025 2025 FY
Q3 2024 $30,633,000 -$1,986,000 -6.1% 31 Oct 2024 10-K 17 Dec 2025 2025 FY
Q3 2023 $32,619,000 -$276,000 -0.84% 31 Oct 2023 10-K 19 Dec 2024 2024 FY
Q3 2022 $32,895,000 -$1,442,000 -4.2% 31 Oct 2022 10-K 26 Dec 2023 2023 FY
Q3 2021 $34,337,000 +$364,000 +1.1% 31 Oct 2021 10-K 23 Dec 2022 2022 FY
Q3 2020 $33,973,000 +$6,941,000 +26% 31 Oct 2020 10-K 17 Dec 2021 2021 FY
Q3 2019 $27,032,000 +$2,649,000 +11% 31 Oct 2019 10-K 15 Jan 2021 2020 FY
Q3 2018 $24,383,000 -$1,207,000 -4.7% 31 Oct 2018 10-K 23 Dec 2019 2019 FY
Q3 2017 $25,590,000 -$3,725,000 -13% 29 Oct 2017 10-K 21 Dec 2018 2018 FY
Q3 2016 $29,315,000 -$9,448,000 -24% 30 Oct 2016 10-K 20 Dec 2017 2017 FY
Q3 2015 $38,763,000 -$10,785,000 -22% 01 Nov 2015 10-K 06 Jan 2017 2016 FY
Q3 2014 $49,548,000 -$7,113,000 -13% 02 Nov 2014 10-K 07 Jan 2016 2015 FY
Q3 2013 $56,661,000 +$1,125,000 +2% 03 Nov 2013 10-K 06 Jan 2015 2014 FY
Q3 2012 $55,536,000 +$2,473,000 +4.7% 28 Oct 2012 10-K 03 Jan 2014 2013 FY
Q3 2011 $53,063,000 30 Oct 2011 10-K 09 Jan 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.