PARK AEROSPACE CORP. Deferred Tax Liabilities, Gross
PARK AEROSPACE CORP. (PKE) had Deferred Tax Liabilities, Gross of $6.87 million as of 2026-03-01, per its 10-K filed 2026-05-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-29
- 2026-03-01: Deferred Tax Liabilities, Gross $6.87M.
- 2025-03-02: Deferred Tax Liabilities, Gross $6.70M.
- 2024-03-03: Deferred Tax Liabilities, Gross $4.82M.
- 2023-02-26: Deferred Tax Liabilities, Gross $3.37M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-03-01 | $6.87M 10-K · filed 2026-05-29 | |
| 2025-03-02 | $6.70M 10-K · filed 2026-05-29 | |
| 2024-03-03 | $4.82M 10-K · filed 2025-05-30 | |
| 2023-02-26 | $3.37M 10-K · filed 2024-06-11 | |
| 2022-02-27 | $3.05M 10-K · filed 2023-05-12 | |
| 2021-02-28 | $2.75M 10-K · filed 2022-05-12 | |
| 2020-03-03 | $2.44M 10-K · filed 2020-05-14 | |
| 2020-03-01 | $2.44M 10-K · filed 2021-05-14 | |
| 2019-03-03 | $1.85M 10-K · filed 2019-05-20 | |
| 2019-02-25 | $1.85M 10-K · filed 2020-05-14 | |
| 2018-02-25 | $2.61M 10-K · filed 2019-05-20 | $4.59M 10-K · filed 2018-05-11 |
| 2017-02-26 | $48.86M 10-K · filed 2018-05-11 | |
| 2016-02-28 | $50.67M 10-K · filed 2017-05-12 | |
| 2015-03-01 | $65.66M 10-K · filed 2016-05-13 | |
| 2014-03-02 | $66.44M 10-K · filed 2015-05-15 | |
| 2013-03-03 | $1.16M 10-K · filed 2014-05-16 | $812.00K 10-K · filed 2013-05-16 |
| 2012-02-26 | $1.06M 10-K · filed 2013-05-16 |
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