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Photronics PLAB Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Photronics’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 3:19 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-024915
| Line item | May 3, 2026 | October 31, 2025 |
|---|---|---|
| Total current assets | 943,926 | 890,052 |
| Property, plant and equipment, net | 927,936 | 854,436 |
| Deferred income taxes | 37,389 | 40,207 |
| Other assets | 21,575 | 19,839 |
| Total assets | $1,930,826 | $1,804,534 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Current portion of long-term debt | $11 | $11 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Photronics's deferred tax assets and other non-current assets?
- Photronics (PLAB) reported deferred tax assets and other non-current assets of $21.58M in Q1 2026.
- How has Photronics's deferred tax assets and other non-current assets changed year-over-year?
- Photronics's deferred tax assets and other non-current assets increased by 44.4% year-over-year, from $14.94M to $21.58M.
- What is the long-term trend for Photronics's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Photronics's deferred tax assets and other non-current assets has grown at a -37.3% compound annual growth rate (CAGR), from $31.06M to $3M.
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