PARK AEROSPACE CORP. Deferred Tax Assets, Operating Loss Carryforwards
PARK AEROSPACE CORP. (PKE) had Deferred Tax Assets, Operating Loss Carryforwards of $1.95 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-29
- 2026-03-01: Deferred Tax Assets, Operating Loss Carryforwards $1.95M.
- 2025-03-02: Deferred Tax Assets, Operating Loss Carryforwards $1.95M.
- 2024-03-03: Deferred Tax Assets, Operating Loss Carryforwards $1.95M.
- 2023-02-26: Deferred Tax Assets, Operating Loss Carryforwards $1.95M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-01 | $1.95M 10-K · filed 2026-05-29 | |
| 2025-03-02 | $1.95M 10-K · filed 2026-05-29 | |
| 2024-03-03 | $1.95M 10-K · filed 2025-05-30 | |
| 2023-02-26 | $1.95M 10-K · filed 2024-06-11 | |
| 2022-02-27 | $2.60M 10-K · filed 2023-05-12 | |
| 2021-02-28 | $2.60M 10-K · filed 2022-05-12 | |
| 2020-03-03 | $2.61M 10-K · filed 2020-05-14 | |
| 2020-03-01 | $2.61M 10-K · filed 2021-05-14 | |
| 2019-03-03 | $2.71M 10-K · filed 2019-05-20 | |
| 2019-02-25 | $2.71M 10-K · filed 2020-05-14 | |
| 2018-02-25 | $2.87M 10-K · filed 2019-05-20 | $10.81M 10-K · filed 2018-05-11 |
| 2017-02-26 | $11.05M 10-K · filed 2018-05-11 | |
| 2016-02-28 | $10.80M 10-K · filed 2017-05-12 | |
| 2015-03-01 | $14.69M 10-K · filed 2016-05-13 | |
| 2014-03-02 | $12.21M 10-K · filed 2015-05-15 | |
| 2013-03-03 | $11.92M 10-K · filed 2014-05-16 | |
| 2012-02-26 | $9.75M 10-K · filed 2013-05-16 |
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