PARK AEROSPACE CORP. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PARK AEROSPACE CORP. (PKE) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $11.43 million as of 2018-02-25, per its 10-K filed 2018-05-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2018-05-11
- 2018-02-25: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.43M.
- 2017-02-26: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.34M.
- 2016-02-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.08M.
- 2015-03-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $14.36M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2018-02-25 | $11.43M 10-K · filed 2018-05-11 |
| 2017-02-26 | $16.34M 10-K · filed 2018-05-11 |
| 2016-02-28 | $10.08M 10-K · filed 2017-05-12 |
| 2015-03-01 | $14.36M 10-K · filed 2016-05-13 |
| 2014-03-02 | $8.90M 10-K · filed 2015-05-15 |
| 2013-03-03 | $7.01M 10-K · filed 2014-05-16 |
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