Growth Metrics

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% on a QoQ basis from $268000.0 in Q1 2017.

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

  • Quarterly Current Deferred Tax Assets rose 132.84% year-over-year to $624000.0 in Q1 2018, while the trailing twelve-month figure through Feb 2018 was $624000.0 (up 132.84% YoY) and the FY2018 annual result came in at $624000.0, up 132.84% from the prior year.
  • Current Deferred Tax Assets grew to $624000.0 in Q1 2018 per PKE's latest filing, from $268000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $3.3 million in Q1 2015 and bottomed at $598.0 in Q1 2014.
  • The 5-year median for Current Deferred Tax Assets is $584000.0 (2016), against an average of $960119.6.
  • The widest annual swing landed in 2014, when Current Deferred Tax Assets sank 99.95%; it then surged 555752.84% in 2015.
  • Tracing PKE's Current Deferred Tax Assets over 5 years: stood at $598.0 in 2014, then surged 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 jumped by 132.84% to $624000.0 in 2018.
  • Per Business Quant, the three latest PKE Current Deferred Tax Assets figures stand at $624000.0 (Q1 2018), $268000.0 (Q1 2017), and $584000.0 (Q1 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn
10 Park Aerospace 688.92 Mn 625.36 Mn 5.90 Mn

Historic Data

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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