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% 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 reported Current Deferred Tax Assets for 6 consecutive years, with $624000.0 the latest figure, recorded in 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 climbed 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.
- Historically, Current Deferred Tax Assets has averaged $960119.6 across 5 years, with a median of $584000.0 in 2016.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets tumbled 99.95% — and 2015, when it jumped 555752.84%.
- Park Aerospace's Current Deferred Tax Assets stood at $598.0 in 2014, then surged by 555752.84% to $3.3 million in 2015, then plunged by 82.43% to $584000.0 in 2016, then sank by 54.11% to $268000.0 in 2017, then jumped 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 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Park Aerospace | 704.01 Mn | 614.60 Mn | 6.38 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 |