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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Park Aerospace (PKE) Deferred Taxes (2017 - 2025)

Park Aerospace (PKE) has disclosed Deferred Taxes for 12 consecutive years, with $261000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 592.45% to $261000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.4 million through Nov 2025, down 5.84% year-over-year, with the annual reading at -$2.1 million for FY2025, 69.54% down from the prior year.
  • Deferred Taxes for Q4 2025 was $261000.0 at Park Aerospace, down from $281000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $281000.0 in Q3 2025, with the low at -$1.9 million in Q1 2025.
  • Average Deferred Taxes over 5 years is -$212000.0, with a median of -$44000.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes crashed 786.67% in 2022, then surged 800.0% in 2024.
  • Over 5 years, Deferred Taxes stood at $15000.0 in 2021, then plummeted by 786.67% to -$103000.0 in 2022, then surged by 56.31% to -$45000.0 in 2023, then fell by 17.78% to -$53000.0 in 2024, then surged by 592.45% to $261000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $261000.0, $281000.0, and -$44000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.