Deferred Income Tax Assets, Net of PHOTRONICS INC from 02 Nov 2014 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
PHOTRONICS INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 02 Nov 2014 to 31 Oct 2025.
  • PHOTRONICS INC Deferred Income Tax Assets, Net for the quarter ending 31 Oct 2025 was $40,207,000, a 74% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

PHOTRONICS INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $40,207,000 +$17,148,000 +74% 31 Oct 2025 10-K 17 Dec 2025 2025 FY
Q2 2025 $26,419,000 +$6,177,000 +31% 03 Aug 2025 10-Q 09 Sep 2025 2025 Q3
Q1 2025 $24,727,000 +$4,906,000 +25% 04 May 2025 10-Q 11 Jun 2025 2025 Q2
Q4 2024 $19,338,000 -$2,885,000 -13% 02 Feb 2025 10-Q 13 Mar 2025 2025 Q1
Q3 2024 $23,059,000 +$1,762,000 +8.3% 31 Oct 2024 10-K 17 Dec 2025 2025 FY
Q2 2024 $20,242,000 +$1,657,000 +8.9% 28 Jul 2024 10-Q 05 Sep 2024 2024 Q3
Q1 2024 $19,821,000 +$519,000 +2.7% 28 Apr 2024 10-Q 07 Jun 2024 2024 Q2
Q4 2023 $22,223,000 +$301,000 +1.4% 28 Jan 2024 10-Q 07 Mar 2024 2024 Q1
Q3 2023 $21,297,000 +$1,481,000 +7.5% 31 Oct 2023 10-K 19 Dec 2024 2024 FY
Q2 2023 $18,585,000 -$3,950,000 -18% 30 Jul 2023 10-Q 07 Sep 2023 2023 Q3
Q1 2023 $19,302,000 -$4,429,000 -19% 30 Apr 2023 10-Q 08 Jun 2023 2023 Q2
Q4 2022 $21,922,000 -$2,525,000 -10% 29 Jan 2023 10-Q 09 Mar 2023 2023 Q1
Q3 2022 $19,816,000 -$4,537,000 -19% 31 Oct 2022 10-K 26 Dec 2023 2023 FY
Q2 2022 $22,535,000 -$1,156,000 -4.9% 31 Jul 2022 10-Q 07 Sep 2022 2022 Q3
Q1 2022 $23,731,000 +$1,140,000 +5% 01 May 2022 10-Q 15 Jun 2022 2022 Q2
Q4 2021 $24,447,000 +$2,898,000 +13% 30 Jan 2022 10-Q 10 Mar 2022 2022 Q1
Q3 2021 $24,353,000 +$2,283,000 +10% 31 Oct 2021 10-K 23 Dec 2022 2022 FY
Q2 2021 $23,691,000 +$1,430,000 +6.4% 01 Aug 2021 10-Q 10 Sep 2021 2021 Q3
Q1 2021 $22,591,000 +$2,790,000 +14% 02 May 2021 10-Q 09 Jun 2021 2021 Q2
Q4 2020 $21,549,000 +$3,955,000 +22% 31 Jan 2021 10-Q 10 Mar 2021 2021 Q1
Q3 2020 $22,070,000 +$1,291,000 +6.2% 31 Oct 2020 10-K 17 Dec 2021 2021 FY
Q2 2020 $22,261,000 02 Aug 2020 10-Q 10 Sep 2020 2020 Q3
Q1 2020 $19,801,000 03 May 2020 10-Q 12 Jun 2020 2020 Q2
Q4 2019 $17,594,000 02 Feb 2020 10-Q 11 Mar 2020 2020 Q1
Q3 2019 $20,779,000 +$2,670,000 +15% 31 Oct 2019 10-K 15 Jan 2021 2020 FY
Q3 2018 $18,109,000 +$4,677,000 +35% 31 Oct 2018 10-K 23 Dec 2019 2019 FY
Q3 2017 $13,432,000 -$1,399,000 -9.4% 29 Oct 2017 10-K 21 Dec 2018 2018 FY
Q3 2016 $14,831,000 +$3,957,000 +36% 30 Oct 2016 10-K 20 Dec 2017 2017 FY
Q3 2015 $10,874,000 -$4,340,000 -29% 01 Nov 2015 10-K 06 Jan 2017 2016 FY
Q3 2014 $15,214,000 02 Nov 2014 10-K 07 Jan 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.