PARK AEROSPACE CORP. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PARK AEROSPACE CORP. (PKE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $23.00 thousand for the 12-month period ending 2025-03-02, per its 10-K filed 2026-05-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-05-29
- PARK AEROSPACE CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $23.00K, a 97.34% decline from fiscal 2024.
- PARK AEROSPACE CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $866.00K, a 61.87% increase from fiscal 2023.
- PARK AEROSPACE CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $535.00K, a 1271.79% increase from fiscal 2022.
- PARK AEROSPACE CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $39.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-03-02 | $23.00K 10-K · filed 2026-05-29 | $866.00K 10-K · filed 2025-05-30 |
| 2024-03-03 | $866.00K 10-K · filed 2026-05-29 | $535.00K 10-K · filed 2024-06-11 |
| 2023-02-26 | $535.00K 10-K · filed 2026-05-29 | $2.98M 10-K · filed 2023-05-12 |
| 2022-02-27 | $39.00K 10-K · filed 2024-06-11 | |
| 2021-02-28 | $0.00 10-K · filed 2023-05-12 | $47.00K 10-K · filed 2021-05-14 |
| 2020-03-01 | $32.00K 10-K · filed 2022-05-12 | |
| 2019-03-03 | $256.00K 10-K · filed 2021-05-14 | |
| 2017-02-26 | $267.00K 10-K · filed 2019-05-20 | $293.00K 10-K · filed 2017-05-12 |
| 2016-02-28 | $293.00K 10-K · filed 2018-05-11 | |
| 2015-03-01 | $21.00K 10-K · filed 2017-05-12 | |
| 2014-03-02 | $2.78M 10-K · filed 2016-05-13 | |
| 2013-03-03 | $235.00K 10-K · filed 2015-05-15 | |
| 2012-02-26 | $268.00K 10-K · filed 2014-05-16 |
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