PARKE BANCORP, INC. Deferred Income Tax Expense (Benefit)
PARKE BANCORP, INC. (PKBK) reported Deferred Income Tax Expense (Benefit) of -$1.65 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-11
- PARKE BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$9.00K.
- PARKE BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was $2.00K.
- PARKE BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2013-06-30 was -$90.00K, a 114.63% decline year-over-year.
- PARKE BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2013-03-31 was -$29.00K.
- PARKE BANCORP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.65M, a 1412.70% decline from fiscal 2024.
- PARKE BANCORP, INC. deferred income tax expense (benefit) for fiscal 2024 was $126.00K, a 2000.00% increase from fiscal 2023.
- PARKE BANCORP, INC. deferred income tax expense (benefit) for fiscal 2023 was $6.00K.
- PARKE BANCORP, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.31M, a 221.22% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$1.65M 10-K · filed 2026-03-11 | |||
| 2024-12-31 | $126.00K 10-K · filed 2026-03-11 | |||
| 2023-12-31 | $6.00K 10-K · filed 2025-03-12 | |||
| 2022-12-31 | -$1.31M 10-K · filed 2024-03-13 | |||
| 2021-12-31 | $1.08M 10-K · filed 2023-03-15 | |||
| 2020-12-31 | -$2.29M 10-K · filed 2022-03-21 | |||
| 2019-12-31 | -$163.00K 10-K · filed 2021-03-31 | |||
| 2018-12-31 | $58.00K 10-K · filed 2020-03-13 | |||
| 2017-12-31 | $4.17M 10-K · filed 2019-03-15 | |||
| 2016-12-31 | $305.00K 10-K · filed 2018-03-15 | |||
| 2015-12-31 | -$190.00K 10-K · filed 2018-03-15 | |||
| 2014-12-31 | $1.79M 10-K · filed 2016-03-18 | |||
| 2013-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | -$7.00K derived: sum of 2 quarters · filed 2015-03-23 | -$97.00K derived: sum of 3 quarters · filed 2015-03-23 | -$126.00K 10-K · filed 2015-03-23 |
| 2013-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$88.00K derived: sum of 2 quarters · filed 2013-11-14 | -$117.00K 10-Q · filed 2013-11-14 | -$1.46M derived: sum of 4 quarters · filed 2014-03-21 |
| 2013-06-30 | -$90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$119.00K 10-Q · filed 2013-08-14 | -$1.46M derived: sum of 3 quarters · filed 2014-03-21 | -$2.06M derived: sum of 4 quarters · filed 2014-03-21 |
| 2013-03-31 | -$29.00K 10-Q · filed 2013-05-15 | -$1.37M derived: sum of 2 quarters · filed 2014-03-21 | -$1.97M derived: sum of 3 quarters · filed 2014-03-21 | -$1.36M derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-12-31 | -$1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | -$1.95M derived: sum of 2 quarters · filed 2014-03-21 | -$1.33M derived: sum of 3 quarters · filed 2014-03-21 | -$1.34M 10-K · filed 2014-03-21 |
| 2012-09-30 | -$602.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $13.00K derived: sum of 2 quarters · filed 2013-11-14 | $0.00 10-Q · filed 2013-11-14 | -$1.80M derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $615.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $602.00K 10-Q · filed 2013-08-14 | -$1.20M derived: sum of 3 quarters · filed 2013-08-14 | -$1.20M derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | -$13.00K 10-Q · filed 2013-05-15 | -$1.81M derived: sum of 2 quarters · filed 2013-05-15 | -$1.81M derived: sum of 3 quarters · filed 2013-05-15 | -$1.81M derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | -$1.80M derived: sum of 2 quarters · filed 2013-03-22 | -$1.80M derived: sum of 3 quarters · filed 2013-03-22 | -$1.80M 10-K · filed 2013-03-22 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | |
| 2011-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-13 | $0.00 10-Q/A · filed 2012-09-13 | ||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-15 | |||
| 2010-12-31 | -$1.73M 10-K · filed 2012-03-26 |
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