PARK AEROSPACE CORP. Tax Adjustments, Settlements, and Unusual Provisions
PARK AEROSPACE CORP. (PKE) reported Tax Adjustments, Settlements, and Unusual Provisions of $144.00 million for the 9-month period ending 2019-12-01, per its 10-Q filed 2020-01-10.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2020-01-10
- PARK AEROSPACE CORP. tax adjustments, settlements, and unusual provisions for the quarter ending 2019-12-01 was $143.83M.
- PARK AEROSPACE CORP. tax adjustments, settlements, and unusual provisions for the quarter ending 2019-09-01 was $16.00K.
- PARK AEROSPACE CORP. tax adjustments, settlements, and unusual provisions for the quarter ending 2019-06-02 was $153.00K.
- PARK AEROSPACE CORP. tax adjustments, settlements, and unusual provisions for the quarter ending 2013-09-01 was $1.95M.
- PARK AEROSPACE CORP. tax adjustments, settlements, and unusual provisions for fiscal 2014 was $1.95M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2019-12-01 | $143.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-10 | $143.85M derived: sum of 2 quarters · filed 2020-01-10 | $144.00M 10-Q · filed 2020-01-10 | |
| 2019-09-01 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-11 | $169.00K 10-Q · filed 2019-10-11 | ||
| 2019-06-02 | $153.00K 10-Q · filed 2019-07-11 | |||
| 2014-03-02 | $1.95M 10-K · filed 2016-05-13 | |||
| 2013-09-01 | $1.95M 10-Q · filed 2015-01-09 |
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