Parks! America, Inc. Deferred Income Tax Expense (Benefit)
Parks! America, Inc. (PRKA) reported Deferred Income Tax Expense (Benefit) of $444.91 thousand for the 12-month period ending 2025-09-28, per its 10-K filed 2025-12-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-12
- Parks! America, Inc. deferred income tax expense (benefit) for fiscal 2025 was $444.91K.
- Parks! America, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$388.34K, a 267.15% decline from fiscal 2023.
- Parks! America, Inc. deferred income tax expense (benefit) for fiscal 2023 was $232.33K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-28 | $444.91K 10-K · filed 2025-12-12 |
| 2024-09-29 | -$388.34K 10-K · filed 2025-12-12 |
| 2023-10-01 | $232.33K 10-K · filed 2024-12-13 |