PARK AEROSPACE CORP. Deferred Income Tax Liabilities, Net
PARK AEROSPACE CORP. (PKE) had Deferred Income Tax Liabilities, Net of $5.93 million as of 2026-05-31, per its 10-Q filed 2026-07-20.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-20
- 2026-05-31: Deferred Income Tax Liabilities, Net $5.93M.
- 2026-03-01: Deferred Income Tax Liabilities, Net $6.01M.
- 2025-11-30: Deferred Income Tax Liabilities, Net $5.80M.
- 2025-08-31: Deferred Income Tax Liabilities, Net $5.54M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-05-31 | $5.93M 10-Q · filed 2026-07-20 |
| 2026-03-01 | $6.01M 10-Q · filed 2026-07-20 |
| 2025-11-30 | $5.80M 10-Q · filed 2026-01-13 |
| 2025-08-31 | $5.54M 10-Q · filed 2025-10-14 |
| 2025-06-01 | $5.26M 10-Q · filed 2025-07-16 |
| 2025-03-02 | $5.30M 10-K · filed 2026-05-29 |
| 2024-12-01 | $3.03M 10-Q · filed 2025-01-15 |
| 2024-09-01 | $3.09M 10-Q · filed 2024-10-16 |
| 2024-06-02 | $3.24M 10-Q · filed 2024-07-17 |
| 2024-03-03 | $3.22M 10-K · filed 2025-05-30 |
| 2023-11-26 | $1.90M 10-Q · filed 2024-01-10 |
| 2023-08-27 | $1.94M 10-Q · filed 2023-10-06 |
| 2023-05-28 | $2.00M 10-Q · filed 2023-07-07 |
| 2023-02-26 | $2.00M 10-K · filed 2024-06-11 |
| 2022-11-27 | $1.94M 10-Q · filed 2023-01-06 |
| 2022-08-28 | $2.04M 10-Q · filed 2022-10-07 |
| 2022-05-29 | $1.78M 10-Q · filed 2022-07-08 |
| 2022-02-27 | $1.67M 10-K · filed 2023-05-12 |
| 2021-11-28 | $1.18M 10-Q · filed 2022-01-07 |
| 2021-08-29 | $1.17M 10-Q · filed 2021-10-08 |
| 2021-05-30 | $917.00K 10-Q · filed 2021-07-09 |
| 2021-02-28 | $778.00K 10-K · filed 2022-05-12 |
| 2020-11-29 | $953.00K 10-Q · filed 2021-01-07 |
| 2020-08-30 | $738.00K 10-Q · filed 2020-10-08 |
| 2020-05-31 | $793.00K 10-Q · filed 2020-07-09 |
| 2020-03-01 | $834.00K 10-K · filed 2021-05-14 |
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