PHOTRONICS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PHOTRONICS, INC. (PLAB) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $86.00 thousand for the 12-month period ending 2024-10-31, per its 10-K filed 2025-12-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-12-17
- PHOTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $86.00K, a 58.85% decline from fiscal 2023.
- PHOTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $209.00K, a 41.13% decline from fiscal 2022.
- PHOTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $355.00K.
- PHOTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $466.00K, a 959.09% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-10-31 | $86.00K 10-K · filed 2025-12-17 | |
| 2023-10-31 | $209.00K 10-K · filed 2025-12-17 | |
| 2022-10-31 | $355.00K 10-K · filed 2023-12-26 | |
| 2019-10-31 | $466.00K 10-K · filed 2021-12-17 | |
| 2018-10-31 | $44.00K 10-K · filed 2021-01-15 | |
| 2015-11-01 | $212.00K 10-K · filed 2017-12-20 | -$212.00K 10-K · filed 2016-01-07 |
| 2010-10-31 | -$351.00K 10-K · filed 2013-01-09 |
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