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

Park Aerospace (PKE) reported Current Deferred Tax Assets of $624000.0 for Q1 2018, up 132.84% year-over-year from $268000.0 in Q1 2017, and up 132.84% quarter-over-quarter 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.

  • Current Deferred Tax Assets for Q1 2018 came in at $624000.0, up 132.84% year-over-year; the trailing twelve-month figure through Feb 2018 was $624000.0 (up 132.84% YoY), and the FY2018 annual result was $624000.0, up 132.84% from the prior year.
  • Current Deferred Tax Assets rose to $624000.0 in Q1 2018 per PKE's latest filing, from $268000.0 in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $3.3 million in Q1 2015 and troughed at $598.0 in Q1 2014.
  • A 5-year average of $960119.6 and a median of $584000.0 in 2016 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets tumbled 99.95% in 2014, then jumped 555752.84% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $598.0 in 2014, then jumped by 555752.84% to $3.3 million in 2015, then tumbled by 82.43% to $584000.0 in 2016, then plunged by 54.11% to $268000.0 in 2017, then soared by 132.84% to $624000.0 in 2018.
  • Business Quant data shows PKE's Current Deferred Tax Assets at $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 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn
8 Embraer 95.73 Bn 93.11 Bn -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn
10 Park Aerospace 675.72 Mn 586.35 Mn 6.94 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