PARK AEROSPACE CORP. Increase (Decrease) in Deferred Income Taxes
PARK AEROSPACE CORP. (PKE) reported Increase (Decrease) in Deferred Income Taxes of -$2.08 million for the 12-month period ending 2025-03-02, per its 10-K filed 2025-05-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-05-30
- PARK AEROSPACE CORP. increase (decrease) in deferred income taxes for the quarter ending 2019-06-02 was -$97.00K.
- PARK AEROSPACE CORP. increase (decrease) in deferred income taxes for fiscal 2025 was -$2.08M.
- PARK AEROSPACE CORP. increase (decrease) in deferred income taxes for fiscal 2024 was -$1.23M.
- PARK AEROSPACE CORP. increase (decrease) in deferred income taxes for fiscal 2023 was -$322.00K.
- PARK AEROSPACE CORP. increase (decrease) in deferred income taxes for fiscal 2022 was -$894.00K, a 1696.43% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|
| 2025-03-02 | -$2.08M 10-K · filed 2025-05-30 | |
| 2024-03-03 | -$1.23M 10-K · filed 2025-05-30 | |
| 2023-02-26 | -$322.00K 10-K · filed 2025-05-30 | |
| 2022-02-27 | -$894.00K 10-K · filed 2024-06-11 | |
| 2021-02-28 | $56.00K 10-K · filed 2023-05-12 | |
| 2020-03-01 | -$849.00K 10-K · filed 2022-05-12 | |
| 2019-06-02 | -$97.00K 10-Q · filed 2019-07-11 | |
| 2019-03-03 | $1.15M 10-K · filed 2021-05-14 | |
| 2018-02-25 | $47.99M 10-K · filed 2020-05-14 | |
| 2017-02-26 | $1.41M 10-K · filed 2019-05-20 |
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