Park Aerospace (PKE) Non-Current Deferred Tax Liability (2011 - 2026)

Park Aerospace (PKE) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $6.0 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $6.0 million, up 13.29% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.0 million (up 13.29% YoY), and the FY2026 annual result was $6.0 million, up 13.29% from the prior year.
• Non-Current Deferred Tax Liability climbed to $6.0 million in Q1 2026 per PKE's latest filing, from $5.8 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $6.0 million in Q1 2026 and troughed at $1.8 million in Q2 2022.
• A 5-year average of $3.3 million and a median of $3.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 157.74% in 2022, then slipped 4.8% in 2023.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.9 million in 2022, then declined by 2.07% to $1.9 million in 2023, then jumped by 59.94% to $3.0 million in 2024, then soared by 91.23% to $5.8 million in 2025, then climbed by 3.57% to $6.0 million in 2026.
• Business Quant data shows PKE's Non-Current Deferred Tax Liability at $6.0 million in Q1 2026, $5.8 million in Q4 2025, and $5.5 million in Q3 2025.