What is Photronics's deferred tax assets lease liability?

Photronics (PLAB) reported deferred tax assets lease liability of $32K in Q3 2025.

What does deferred tax assets lease liability mean?

This represents the deferred tax asset arising from the difference between the book value of lease liabilities and their tax basis. It reflects the timing differences in the recognition of lease expenses for financial reporting versus tax purposes. This metric is essential for reconciling the company's effective tax rate and understanding the tax impact of lease accounting.

Photronics PLAB Deferred Tax Assets Lease Liability

Deferred Tax Assets Lease Liability at other companies

JAN

Janus Living JAN

$33K—

Lantheus HoldingsLNTH

$13.73M-2.6%

Community Financial SystemCBU

$14.35M+15.5%

ePlusPLUS

$4.29M-15.3%

Moelis & CompanyMC

$61.34M+20.4%

CelcuityCELC

-$12K+75.0%

Other financials

Income statement

See full

Revenue$209.9M-0.5%

Gross profit$65.8M-15.6%

Operating income$42.2M-24.3%

Net income$31.4M+255%

EPS (diluted)$0.54+260%

Balance sheet

See full

Cash & equivalents$514.4M-3.6%

Total debt$3.9M+12,780%

Total equity$1.2B+12.7%

Total assets$1.9B+13.4%

Cash flow

See full

Operating cash flow$47.0M+49.5%

CapEx$45.8M-24.4%

Free cash flow$1.2M—

Valuation

See full

Market cap$1.87B+146%

Profitability

See full

Gross margin33.8%-2.5pp

Operating margin22.9%-2.3pp

Net margin18.5%+4.5pp

FCF margin11.2%—

Returns & leverage

See full

Return on equity13.6%+2.3pp

Debt / equity0×—

Current ratio5×-0.1×

Where this comes from

Reported directly by Photronics in its filing.

Tagged under the XBRL concept plab:DeferredTaxAssetsLeaseLiability.

The official record: Photronics’s 10-K, filed December 17, 2025, on SEC EDGAR. View the filing →

Ask your AI about Photronics's deferred tax assets lease liability.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Photronics's deferred tax assets lease liability?: Photronics (PLAB) reported deferred tax assets lease liability of $32K in Q3 2025.
What does deferred tax assets lease liability mean?: This represents the deferred tax asset arising from the difference between the book value of lease liabilities and their tax basis. It reflects the timing differences in the recognition of lease expenses for financial reporting versus tax purposes. This metric is essential for reconciling the company's effective tax rate and understanding the tax impact of lease accounting.