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

Park Aerospace (PKE) posted quarterly Current Deferred Tax Assets of $624000.0 for Q1 2018, up 132.84% YoY from $268000.0 in Q1 2017, and up 132.84% sequentially from $268000.0 in Q1 2017.

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

Park Aerospace has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $624000.0 for Q1 2018.

  • In Q1 2018, Current Deferred Tax Assets rose 132.84% year-over-year to $624000.0; the TTM figure through Feb 2018 stood at $624000.0 (up 132.84% YoY), while the FY2018 annual figure was $624000.0, up 132.84% from the prior year.
  • Current Deferred Tax Assets advanced to $624000.0 in Q1 2018, 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.
  • The 5-year median for Current Deferred Tax Assets is $584000.0 (2016), against an average of $960119.6.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets sank 99.95% — and 2015, when it jumped 555752.84%.
  • 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 sank by 82.43% to $584000.0 in 2016, then slumped by 54.11% to $268000.0 in 2017, then soared by 132.84% to $624000.0 in 2018.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $624000.0, $268000.0, and $584000.0 for Q1 2018, Q1 2017, and Q1 2016 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Boeing 1,106.33 Bn 1,085.43 Bn 2.55 Bn
2 Rtx 258.51 Bn 253.40 Bn 9.08 Bn
3 General Dynamics 174.86 Bn 171.21 Bn 9.09 Bn
4 Lockheed Martin 119.99 Bn 118.10 Bn 2.08 Bn
5 Howmet Aerospace 107.26 Bn 104.82 Bn 854.00 Mn
6 TransDigm 76.18 Bn 72.30 Bn 1.51 Bn
7 Northrop Grumman 73.88 Bn 71.79 Bn 3.45 Bn
8 Rocket Lab 60.59 Bn 59.31 Bn 76.49 Mn
9 L3Harris Technologies 54.60 Bn 54.60 Bn 1.40 Bn
10 Park Aerospace 761.98 Mn 672.61 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