Deferred Income Tax Liabilities, Net of PHOTRONICS INC from 31 Oct 2018 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
PHOTRONICS INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Oct 2018 to 31 Oct 2025.
  • PHOTRONICS INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $536,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $536,000 +$67,000 +14% 31 Oct 2025 10-K 17 Dec 2025 2025 FY
Q3 2024 $469,000 +$234,000 +100% 31 Oct 2024 10-K 17 Dec 2025 2025 FY
Q3 2023 $235,000 -$12,000 -4.9% 31 Oct 2023 10-K 19 Dec 2024 2024 FY
Q3 2022 $247,000 -$49,000 -17% 31 Oct 2022 10-K 26 Dec 2023 2023 FY
Q3 2021 $296,000 +$69,000 +30% 31 Oct 2021 10-K 23 Dec 2022 2022 FY
Q3 2020 $227,000 -$135,000 -37% 31 Oct 2020 10-K 17 Dec 2021 2021 FY
Q3 2019 $362,000 -$281,000 -44% 31 Oct 2019 10-K 15 Jan 2021 2020 FY
Q3 2018 $643,000 31 Oct 2018 10-K 23 Dec 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.