PARK AEROSPACE CORP. Deferred Foreign Income Tax Expense (Benefit)
PARK AEROSPACE CORP. (PKE) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2026-03-01, per its 10-K filed 2026-05-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-05-29
- PARK AEROSPACE CORP. deferred foreign income tax expense (benefit) for fiscal 2026 was $0.00.
- PARK AEROSPACE CORP. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- PARK AEROSPACE CORP. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- PARK AEROSPACE CORP. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-01 | $0.00 10-K · filed 2026-05-29 | |
| 2025-03-02 | $0.00 10-K · filed 2026-05-29 | |
| 2024-03-03 | $0.00 10-K · filed 2026-05-29 | |
| 2023-02-26 | $0.00 10-K · filed 2025-05-30 | |
| 2022-02-27 | $267.00K 10-K · filed 2024-06-11 | |
| 2021-02-28 | -$267.00K 10-K · filed 2023-05-12 | |
| 2020-03-01 | $0.00 10-K · filed 2022-05-12 | |
| 2019-03-03 | $26.00K 10-K · filed 2021-05-14 | |
| 2018-02-25 | -$17.00K 10-K · filed 2020-05-14 | $46.00K 10-K · filed 2018-05-11 |
| 2017-02-26 | -$635.00K 10-K · filed 2019-05-20 | -$574.00K 10-K · filed 2017-05-12 |
| 2016-02-28 | $66.00K 10-K · filed 2018-05-11 | |
| 2015-03-01 | -$287.00K 10-K · filed 2017-05-12 | |
| 2014-03-02 | $507.00K 10-K · filed 2016-05-13 | |
| 2013-03-03 | -$201.00K 10-K · filed 2015-05-15 | |
| 2012-02-26 | -$397.00K 10-K · filed 2014-05-16 | |
| 2011-02-27 | $260.00K 10-K · filed 2013-05-16 |
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