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| 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 |