Parks! America, Inc. Current State and Local Tax Expense (Benefit)
Parks! America, Inc. (PRKA) reported Current State and Local Tax Expense (Benefit) of $11.65 thousand for the 12-month period ending 2025-09-28, per its 10-K filed 2025-12-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-12-12
- Parks! America, Inc. current state and local tax expense (benefit) for fiscal 2025 was $11.65K, a 151.46% increase from fiscal 2024.
- Parks! America, Inc. current state and local tax expense (benefit) for fiscal 2024 was $4.63K.
- Parks! America, Inc. current state and local tax expense (benefit) for fiscal 2023 was -$124.14K, a 218.91% decline from fiscal 2022.
- Parks! America, Inc. current state and local tax expense (benefit) for fiscal 2022 was $104.40K, a 46.10% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-28 | $11.65K 10-K · filed 2025-12-12 |
| 2024-09-29 | $4.63K 10-K · filed 2025-12-12 |
| 2023-10-01 | -$124.14K 10-K · filed 2024-12-13 |
| 2022-10-02 | $104.40K 10-K · filed 2023-12-12 |
| 2021-10-03 | $193.70K 10-K · filed 2022-12-15 |
| 2020-09-27 | $185.60K 10-K · filed 2021-12-09 |
| 2019-09-29 | $107.40K 10-K · filed 2020-12-15 |
| 2018-09-30 | $65.10K 10-K · filed 2019-12-12 |
| 2017-10-01 | $125.60K 10-K · filed 2018-12-14 |
| 2016-10-02 | $72.00K 10-K · filed 2016-12-15 |
| 2015-09-27 | $45.50K 10-K · filed 2016-12-15 |
| 2014-10-01 | $12.75K 10-K · filed 2015-12-15 |