Photronics (FRA:PQ2) Current Deferred Taxes Liabilities : €0.0 Mil (As of Jan. 2024)

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What is Photronics Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Photronics's current deferred tax liabilities for the quarter that ended in Jan. 2024 was €0.0 Mil.

Photronics Current Deferred Taxes Liabilities Historical Data

The historical data trend for Photronics's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Photronics Current Deferred Taxes Liabilities Chart

Photronics Annual Data

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Current Deferred Taxes Liabilities

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Photronics Quarterly Data
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Photronics (FRA:PQ2) Business Description

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GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Photronics Inc (FRA:PQ2) » Definitions » Current Deferred Taxes Liabilities

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PLAB:USA

Address

15 Secor Road, Brookfield, CT, USA, 06804

Website

https://www.photronics.com

Photronics Inc is a U.S.-based company that is principally engaged in manufacturing photomasks. The photomasks are photographic quartz plates that contain microscopic images of electronic circuits that are used as a component in the manufacture of integrated circuits and flat-panel displays. The revenue from products designed for integrated circuits production accounts for the majority of total revenue, with the rest derived from products for flat-panel display production. The company's assets are located in Taiwan, Korea, and the United States. It generates revenue worldwide, including in the United States, Europe, Taiwan, Korea, China, and elsewhere in Asia, with Taiwan contributing the majority of total revenue.

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