Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Park Aerospace (PKE) Deferred Taxes (2017 - 2025)

Historic Deferred Taxes for Park Aerospace (PKE) over the last 12 years, with Q4 2025 value amounting to $261000.0.

  • Park Aerospace's Deferred Taxes rose 59245.28% to $261000.0 in Q4 2025 from the same period last year, while for Nov 2025 it was -$1.4 million, marking a year-over-year decrease of 583.78%. This contributed to the annual value of -$2.1 million for FY2025, which is 6954.4% down from last year.
  • As of Q4 2025, Park Aerospace's Deferred Taxes stood at $261000.0, which was up 59245.28% from $281000.0 recorded in Q3 2025.
  • In the past 5 years, Park Aerospace's Deferred Taxes registered a high of $281000.0 during Q3 2025, and its lowest value of -$1.9 million during Q1 2025.
  • Moreover, its 5-year median value for Deferred Taxes was -$44000.0 (2025), whereas its average is -$212000.0.
  • In the last 5 years, Park Aerospace's Deferred Taxes tumbled by 78666.67% in 2022 and then skyrocketed by 80000.0% in 2024.
  • Park Aerospace's Deferred Taxes (Quarter) stood at $15000.0 in 2021, then tumbled by 786.67% to -$103000.0 in 2022, then soared by 56.31% to -$45000.0 in 2023, then dropped by 17.78% to -$53000.0 in 2024, then surged by 592.45% to $261000.0 in 2025.
  • Its last three reported values are $261000.0 in Q4 2025, $281000.0 for Q3 2025, and -$44000.0 during Q2 2025.