Photronics PLAB Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther.
The official record: Photronics’s 10-K, filed December 17, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Photronics's deferred tax assets - tax credit carryforwards?
- Photronics (PLAB) reported deferred tax assets - tax credit carryforwards of $12.66M in Q3 2025.
- What does deferred tax assets - tax credit carryforwards mean?
- This represents the value of tax credits that have been earned but not yet utilized to offset future tax liabilities. These assets can reduce future cash tax payments, thereby improving future cash flow. It is a key indicator of potential tax efficiency and the utilization of government incentives.