Parks! America, Inc. Deferred Income Tax Liabilities, Net
Parks! America, Inc. (PRKA) had Deferred Income Tax Liabilities, Net of $460.70 thousand as of 2026-06-28, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-28: Deferred Income Tax Liabilities, Net $460.70K.
- 2026-03-29: Deferred Income Tax Liabilities, Net $288.90K.
- 2025-12-28: Deferred Income Tax Liabilities, Net $288.90K.
- 2025-09-28: Deferred Income Tax Liabilities, Net $288.90K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-28 | $460.70K 10-Q · filed 2026-08-07 |
| 2026-03-29 | $288.90K 10-Q · filed 2026-05-11 |
| 2025-12-28 | $288.90K 10-Q · filed 2026-02-06 |
| 2025-09-28 | $288.90K 10-Q · filed 2026-08-07 |
| 2025-06-29 | $107.29K 10-Q · filed 2025-08-08 |
| 2024-06-30 | $232.33K 10-Q · filed 2024-08-13 |
| 2024-03-31 | $232.33K 10-Q · filed 2024-05-14 |
| 2023-12-31 | $232.33K 10-Q · filed 2024-02-13 |
| 2023-10-01 | $232.33K 10-K · filed 2024-12-13 |
| 2023-07-02 | $270.89K 10-Q · filed 2023-08-15 |