Parks! America, Inc. Deferred State and Local Income Tax Expense (Benefit)
Parks! America, Inc. (PRKA) reported Deferred State and Local Income Tax Expense (Benefit) of $74.51 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-12
- Parks! America, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $74.51K.
- Parks! America, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$98.05K, a 159.71% decline from fiscal 2023.
- Parks! America, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $164.22K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-28 | $74.51K 10-K · filed 2025-12-12 |
| 2024-09-29 | -$98.05K 10-K · filed 2025-12-12 |
| 2023-10-01 | $164.22K 10-K · filed 2024-12-13 |