PHOTRONICS INC Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Photronics Inc quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q1 2024.
  • Photronics Inc Unrecognized Tax Benefits for the quarter ending April 28, 2024 was $10.8M, a 51.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $10.8M +$3.7M +51.9% Apr 28, 2024 10-Q 2024-06-07
Q4 2023 $9.74M +$3.43M +54.2% Jan 28, 2024 10-Q 2024-03-07
Q3 2023 $8.91M +$3.7M +71.2% Oct 31, 2023 10-Q 2024-06-07
Q2 2023 $7.93M +$2.61M +49.1% Jul 30, 2023 10-Q 2023-09-07
Q1 2023 $7.13M +$2.5M +54% Apr 30, 2023 10-Q 2023-06-08
Q4 2022 $6.32M +$2.46M +63.9% Jan 29, 2023 10-Q 2023-03-09
Q3 2022 $5.2M +$1.67M +47.3% Oct 31, 2022 10-K 2023-12-26
Q2 2022 $5.32M +$2.02M +61.1% Jul 31, 2022 10-Q 2022-09-07
Q1 2022 $4.63M +$1.83M +65.3% May 1, 2022 10-Q 2022-06-15
Q4 2021 $3.85M +$1.25M +48.2% Jan 30, 2022 10-Q 2022-03-10
Q3 2021 $3.53M +$984K +38.6% Oct 31, 2021 10-K 2023-12-26
Q2 2021 $3.3M +$800K +32% Aug 1, 2021 10-Q 2021-09-10
Q1 2021 $2.8M +$1M +55.6% May 2, 2021 10-Q 2021-06-09
Q4 2020 $2.6M +$700K +36.8% Jan 31, 2021 10-Q 2021-03-10
Q3 2020 $2.55M +$792K +45.1% Oct 31, 2020 10-K 2023-12-26
Q2 2020 $2.5M +$1.3M +108% Aug 2, 2020 10-Q 2020-09-10
Q1 2020 $1.8M +$1M +125% May 3, 2020 10-Q 2020-06-12
Q4 2019 $1.9M +$1M +111% Feb 2, 2020 10-Q 2020-03-11
Q3 2019 $1.76M -$17K -0.96% Oct 31, 2019 10-K 2022-12-23
Q2 2019 $1.2M -$300K -20% Jul 28, 2019 10-Q 2019-09-05
Q1 2019 $800K -$3.2M -80% Apr 28, 2019 10-Q 2019-06-05
Q4 2018 $900K -$2.8M -75.7% Jan 27, 2019 10-Q 2019-03-08
Q3 2018 $1.78M -$1.61M -47.5% Oct 31, 2018 10-K 2021-12-17
Q2 2018 $1.5M -$1.7M -53.1% Jul 29, 2018 10-Q 2018-09-06
Q1 2018 $4M -$200K -4.76% Apr 29, 2018 10-Q 2018-06-05
Q4 2017 $3.7M -$1M -21.3% Jan 28, 2018 10-Q 2018-03-09
Q3 2017 $3.38M -$1.22M -26.5% Oct 29, 2017 10-K 2021-01-15
Q2 2017 $3.2M -$1.6M -33.3% Jul 30, 2017 10-Q 2017-09-08
Q1 2017 $4.2M -$600K -12.5% Apr 30, 2017 10-Q 2017-06-08
Q4 2016 $4.7M +$600K +14.6% Jan 29, 2017 10-Q 2017-03-08
Q3 2016 $4.61M +$577K +14.3% Oct 30, 2016 10-K 2019-12-23
Q2 2016 $4.8M -$800K -14.3% Jul 31, 2016 10-Q 2016-09-02
Q1 2016 $4.8M -$500K -9.43% May 1, 2016 10-Q 2016-06-03
Q4 2015 $4.1M -$1.1M -21.2% Jan 31, 2016 10-Q 2016-03-03
Q3 2015 $4.03M -$964K -19.3% Nov 1, 2015 10-K 2018-12-21
Q2 2015 $5.6M +$800K +16.7% Aug 2, 2015 10-Q 2015-09-09
Q1 2015 $5.3M -$2.6M -32.9% May 3, 2015 10-Q 2015-06-04
Q4 2014 $5.2M +$300K +6.12% Feb 1, 2015 10-Q 2015-03-05
Q3 2014 $4.99M +$236K +4.96% Nov 2, 2014 10-K 2017-12-20
Q2 2014 $4.8M +$900K +23.1% Aug 3, 2014 10-Q 2014-09-04
Q1 2014 $7.9M +$4M +103% May 4, 2014 10-Q 2014-06-06
Q4 2013 $4.9M +$1M +25.6% Feb 2, 2014 10-Q 2014-03-06
Q3 2013 $4.76M +$964K +25.4% Nov 3, 2013 10-K 2017-01-06
Q2 2013 $3.9M $0 0% Jul 28, 2013 10-Q 2013-09-04
Q1 2013 $3.9M Apr 28, 2013 10-Q 2013-06-05
Q4 2012 $3.9M Jan 27, 2013 10-Q 2013-03-06
Q3 2012 $3.79M +$1.97M +108% Oct 28, 2012 10-K 2016-01-07
Q2 2012 $3.9M Jul 29, 2012 10-Q 2012-09-05
Q3 2011 $1.82M +$148K +8.83% Oct 30, 2011 10-K 2015-01-06
Q3 2010 $1.68M Oct 31, 2010 10-K 2014-01-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.