PHOTRONICS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2024

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 history and growth rate from Q3 2011 to Q3 2024.
  • Photronics Inc Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2024 was $30.6M, a 6.09% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $30.6M -$1.99M -6.09% Oct 31, 2024 10-K 2024-12-19
Q3 2023 $32.6M -$276K -0.84% Oct 31, 2023 10-K 2024-12-19
Q3 2022 $32.9M -$1.44M -4.2% Oct 31, 2022 10-K 2023-12-26
Q3 2021 $34.3M +$364K +1.07% Oct 31, 2021 10-K 2022-12-23
Q3 2020 $34M +$6.94M +25.7% Oct 31, 2020 10-K 2021-12-17
Q3 2019 $27M +$2.65M +10.9% Oct 31, 2019 10-K 2021-01-15
Q3 2018 $24.4M -$1.21M -4.72% Oct 31, 2018 10-K 2019-12-23
Q3 2017 $25.6M -$3.73M -12.7% Oct 29, 2017 10-K 2018-12-21
Q3 2016 $29.3M -$9.45M -24.4% Oct 30, 2016 10-K 2017-12-20
Q3 2015 $38.8M -$10.8M -21.8% Nov 1, 2015 10-K 2017-01-06
Q3 2014 $49.5M -$7.11M -12.6% Nov 2, 2014 10-K 2016-01-07
Q3 2013 $56.7M +$1.13M +2.03% Nov 3, 2013 10-K 2015-01-06
Q3 2012 $55.5M +$2.47M +4.66% Oct 28, 2012 10-K 2014-01-03
Q3 2011 $53.1M Oct 30, 2011 10-K 2013-01-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.