Parks! America, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Parks! America, Inc. (PRKA) had Deferred Tax Assets, Operating Loss Carryforwards of $1.31 million as of 2025-09-28, per its 10-K filed 2025-12-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-12
- 2025-09-28: Deferred Tax Assets, Operating Loss Carryforwards $1.31M.
- 2024-09-29: Deferred Tax Assets, Operating Loss Carryforwards $1.39M.
- 2023-10-01: Deferred Tax Assets, Operating Loss Carryforwards $1.34M.
- 2014-09-28: Deferred Tax Assets, Operating Loss Carryforwards $1.34M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-28 | $1.31M 10-K · filed 2025-12-12 | |
| 2024-09-29 | $1.39M 10-K · filed 2025-12-12 | |
| 2023-10-01 | $1.34M 10-K · filed 2024-12-13 | |
| 2014-09-28 | $1.34M 10-K · filed 2014-12-11 | |
| 2014-03-30 | $3.96M 10-Q · filed 2014-05-01 | |
| 2013-09-29 | $1.35M 10-K · filed 2014-12-11 | $3.96M 10-Q · filed 2014-05-01 |