Photronics PLAB Deferred Tax Liabilities Right Of Use Asset
Deferred Tax Liabilities Right Of Use Asset at other companies
Other financials
Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept plab:DeferredTaxLiabilitiesRightOfUseAsset.
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 liabilities right of use asset?
- Photronics (PLAB) reported deferred tax liabilities right of use asset of $32K in Q3 2025.
- What does deferred tax liabilities right of use asset mean?
- This represents the deferred tax liability resulting from the difference between the carrying amount of right-of-use assets and their tax base. It arises from the accounting treatment of leases where the asset is recognized on the balance sheet for financial reporting but not for tax purposes. It provides insight into the tax consequences of the company's leasing activities.