PARK AEROSPACE CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PARK AEROSPACE CORP. (PKE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$524.00 thousand for the 12-month period ending 2014-03-02, per its 10-K filed 2014-05-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2014-05-16
- PARK AEROSPACE CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$524.00K, a 165.17% decline from fiscal 2013.
- PARK AEROSPACE CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $804.00K, a 0.00% change from fiscal 2012.
- PARK AEROSPACE CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $804.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2014-03-02 | -$524.00K 10-K · filed 2014-05-16 |
| 2013-03-03 | $804.00K 10-K · filed 2013-05-16 |
| 2012-02-26 | $804.00K 10-K · filed 2013-05-16 |
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