Parks! America, Inc. Deferred Federal Income Tax Expense (Benefit)
Parks! America, Inc. (PRKA) reported Deferred Federal Income Tax Expense (Benefit) of $370.40 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-12-12
- Parks! America, Inc. deferred federal income tax expense (benefit) for the quarter ending 2020-06-28 was $337.40K.
- Parks! America, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $370.40K.
- Parks! America, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$290.29K, a 526.23% decline from fiscal 2023.
- Parks! America, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $68.11K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-09-28 | $370.40K 10-K · filed 2025-12-12 | |||
| 2024-09-29 | -$290.29K 10-K · filed 2025-12-12 | |||
| 2023-10-01 | $68.11K 10-K · filed 2024-12-13 | |||
| 2020-06-28 | $337.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-06 | $263.20K 10-Q · filed 2020-08-06 | ||
| 2020-03-29 | -$74.20K 10-Q · filed 2020-05-15 | |||
| 2019-06-30 | $151.40K 10-Q · filed 2020-08-06 | |||
| 2019-03-31 | -$13.10K 10-Q · filed 2020-05-15 |