Park Aerospace (PKE) Deferred Taxes (2014 - 2026)

Park Aerospace has disclosed Deferred Taxes across 13 years of filings, most recently posting $68000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes fell 97.0% year-over-year to $68000.0; the TTM figure through Mar 2026 stood at $566000.0 (down 72.81% YoY), while the FY2026 annual figure was $566000.0, down 72.81% from the prior year.
• Deferred Taxes fell to $68000.0 in Q1 2026, from $261000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for PKE reached as high as $2.3 million in Q1 2025 and fell as low as -$1.3 million in Q1 2022.
• The 5-year median for Deferred Taxes is $2000.0 (2023), against an average of $117764.7.
• Annual changes were most pronounced in 2022 — Deferred Taxes sank 786.67% — and 2024, when it jumped 800.0%.
• A 5-year view of Deferred Taxes shows it stood at -$103000.0 in 2022, then soared by 56.31% to -$45000.0 in 2023, then retreated by 17.78% to -$53000.0 in 2024, then soared by 592.45% to $261000.0 in 2025, then slumped by 73.95% to $68000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $68000.0, $261000.0, and $281000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.