PARK AEROSPACE CORP. Deferred Tax Liabilities, Property, Plant and Equipment
PARK AEROSPACE CORP. (PKE) had Deferred Tax Liabilities, Property, Plant and Equipment of $4.12 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-05-29
- 2026-03-01: Deferred Tax Liabilities, Property, Plant and Equipment $4.12M.
- 2025-03-02: Deferred Tax Liabilities, Property, Plant and Equipment $4.04M.
- 2024-03-03: Deferred Tax Liabilities, Property, Plant and Equipment $4.29M.
- 2023-02-26: Deferred Tax Liabilities, Property, Plant and Equipment $2.84M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-03-01 | $4.12M 10-K · filed 2026-05-29 | |
| 2025-03-02 | $4.04M 10-K · filed 2026-05-29 | |
| 2024-03-03 | $4.29M 10-K · filed 2025-05-30 | |
| 2023-02-26 | $2.84M 10-K · filed 2024-06-11 | |
| 2022-02-27 | $2.49M 10-K · filed 2023-05-12 | |
| 2021-02-28 | $2.04M 10-K · filed 2022-05-12 | |
| 2020-03-03 | $1.74M 10-K · filed 2020-05-14 | |
| 2020-03-01 | $1.74M 10-K · filed 2021-05-14 | |
| 2019-03-03 | $1.37M 10-K · filed 2019-05-20 | |
| 2019-02-25 | $1.37M 10-K · filed 2020-05-14 | |
| 2018-02-25 | $1.97M 10-K · filed 2019-05-20 | $619.00K 10-K · filed 2018-05-11 |
| 2017-02-26 | $572.00K 10-K · filed 2018-05-11 | |
| 2016-02-28 | $526.00K 10-K · filed 2017-05-12 | |
| 2015-03-01 | $446.00K 10-K · filed 2016-05-13 | |
| 2014-03-02 | $867.00K 10-K · filed 2015-05-15 | |
| 2013-03-03 | $419.00K 10-K · filed 2014-05-16 | $468.00K 10-K · filed 2013-05-16 |
| 2012-02-26 | $741.00K 10-K · filed 2013-05-16 |
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