Parks! America, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Parks! America, Inc. (PRKA) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.57 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-12-12
- 2025-09-28: Deferred Tax Liabilities, Property, Plant and Equipment $1.57M.
- 2024-09-29: Deferred Tax Liabilities, Property, Plant and Equipment $1.40M.
- 2023-10-01: Deferred Tax Liabilities, Property, Plant and Equipment $1.46M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-09-28 | $1.57M 10-K · filed 2025-12-12 |
| 2024-09-29 | $1.40M 10-K · filed 2025-12-12 |
| 2023-10-01 | $1.46M 10-K · filed 2024-12-13 |