Photronics PLAB Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Photronics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Photronics (PLAB) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$4.96M in Q3 2025.
- How has Photronics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Photronics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 899.9% year-over-year, from -$496.5K to -$4.96M.
- What is the long-term trend for Photronics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), Photronics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 780.7% compound annual growth rate (CAGR), from -$256K to -$19.86M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents adjustments to the valuation allowance for deferred tax assets, indicating management's assessment of the likelihood that these assets will be realized. A change here reflects shifts in expectations regarding future taxable income.