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
Download Data| Date | Value |
|---|---|
| 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 |