Photronics PLAB State
State at other companies
Other financials
Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Photronics (PLAB) reported state of -$182.75K in Q3 2025.
- How has Photronics's state changed year-over-year?
- Photronics's state decreased by 5723.1% year-over-year, from $3.25K to -$182.75K.
- What is the long-term trend for Photronics's state?
- Over 2 years (2023 to 2025), Photronics's state has grown at a 680.5% compound annual growth rate (CAGR), from $12K to -$731K.
- What does state mean?
- Represents the change in deferred tax assets or liabilities specifically related to state and local jurisdictions. This reflects the impact of temporary differences between the financial reporting and tax bases of assets and liabilities at the sub-national level.