PHOTRONICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
PHOTRONICS, INC. (PLAB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $0 for the 12-month period ending 2020-10-31, per its 10-K filed 2021-01-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2021-01-15
- PHOTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $0.00.
- PHOTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $0.00.
- PHOTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was -$1.43M, a 379.88% decline from fiscal 2017.
- PHOTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $512.00K, a 13.27% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2020-10-31 | $0.00 10-K · filed 2021-01-15 | |
| 2019-10-31 | $0.00 10-K · filed 2021-01-15 | $232.00K 10-K · filed 2019-12-23 |
| 2018-10-31 | -$1.43M 10-K · filed 2021-01-15 | |
| 2017-10-29 | $512.00K 10-K · filed 2019-12-23 | |
| 2016-10-30 | $452.00K 10-K · filed 2018-12-21 | |
| 2015-11-01 | $634.00K 10-K · filed 2017-12-20 | |
| 2014-11-02 | $714.00K 10-K · filed 2016-01-07 | |
| 2013-11-03 | $765.00K 10-K · filed 2016-01-07 | |
| 2012-10-28 | $499.00K 10-K · filed 2015-01-06 | |
| 2011-10-30 | $231.00K 10-K · filed 2014-01-03 |
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