Park Aerospace (PKE) Current Deferred Tax Assets (2013 - 2018)

Park Aerospace's (PKE) quarterly Current Deferred Tax Assets came in at $624000.0 in Q1 2018, up 132.84% year-on-year from $268000.0 in Q1 2017, and up 132.84% on a QoQ basis from $268000.0 in Q1 2017.

Park Aerospace (PKE) Current Deferred Tax Assets (2013 - 2018) Analysis & Trends

Park Aerospace (PKE) has 6 years of Current Deferred Tax Assets data on file, last reported at $624000.0 in Q1 2018.

  • On a quarterly basis, Current Deferred Tax Assets rose 132.84% year-over-year to $624000.0 in Q1 2018; TTM through Feb 2018 was $624000.0, a 132.84% increase from a year earlier, with the FY2018 full-year figure at $624000.0, up 132.84% from the prior year.
  • Current Deferred Tax Assets for Q1 2018 stood at $624000.0, up from $268000.0 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for PKE reached as high as $3.3 million in Q1 2015 and fell as low as $598.0 in Q1 2014.
  • Historically, Current Deferred Tax Assets has averaged $960119.6 across 5 years, with a median of $584000.0 in 2016.
  • Across the five-year window, Current Deferred Tax Assets sank 99.95% in 2014 and surged 555752.84% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $598.0 in 2014, then jumped by 555752.84% to $3.3 million in 2015, then plunged by 82.43% to $584000.0 in 2016, then sank by 54.11% to $268000.0 in 2017, then soared by 132.84% to $624000.0 in 2018.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $624000.0 in Q1 2018, $268000.0 in Q1 2017, and $584000.0 in Q1 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 375.76 Bn 366.42 Bn -3.10 Bn
2 Rtx 290.54 Bn 282.23 Bn 9.91 Bn
3 Boeing 170.29 Bn 150.27 Bn 2.41 Bn
4 Lockheed Martin 133.52 Bn 129.73 Bn 2.45 Bn
5 Howmet Aerospace 113.70 Bn 111.26 Bn 854.00 Mn
6 General Dynamics 103.50 Bn 99.17 Bn 6.76 Bn
7 Northrop Grumman 76.72 Bn 74.42 Bn 3.72 Bn
8 TransDigm 73.38 Bn 69.50 Bn 1.51 Bn
9 L3Harris Technologies 51.84 Bn 51.25 Bn 1.40 Bn
10 Park Aerospace 706.93 Mn 617.52 Mn 6.38 Mn

Historic Data

Download Data
DateValue
Feb 25, 2018 624,000.00
Feb 25, 2018 624,000.00
Feb 26, 2017 268,000.00
Feb 26, 2017 268,000.00
Feb 28, 2016 584,000.00
Feb 28, 2016 584,000.00
Mar 1, 2015 3.32 Mn
Mar 1, 2015 3.32 Mn
Mar 2, 2014 598.00
Mar 2, 2014 598.00
Mar 3, 2013 1.21 Mn
Mar 3, 2013 1.21 Mn