Park Aerospace (PKE) Non-Current Deferred Tax Liability (2011 - 2025)

Park Aerospace (PKE) has 15 years of Non-Current Deferred Tax Liability data on file, last reported at $5.8 million in Q4 2025.

• Quarterly Non-Current Deferred Tax Liability rose 91.23% year-over-year to $5.8 million in Q4 2025, while the trailing twelve-month figure through Nov 2025 was $5.8 million (up 91.23% YoY) and the FY2025 annual result came in at $5.3 million, up 64.62% from the prior year.
• Non-Current Deferred Tax Liability advanced to $5.8 million in Q4 2025 per PKE's latest filing, from $5.5 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $5.8 million in Q4 2025 and bottomed at $778000.0 in Q1 2021.
• The 5-year median for Non-Current Deferred Tax Liability is $2.0 million (2023), against an average of $2.7 million.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability soared 143.83%; it then retreated 4.8% in 2023.
• Tracing PKE's Non-Current Deferred Tax Liability over 5 years: stood at $1.2 million in 2021, then jumped by 63.74% to $1.9 million in 2022, then slipped by 2.07% to $1.9 million in 2023, then surged by 59.94% to $3.0 million in 2024, then jumped by 91.23% to $5.8 million in 2025.
• Per Business Quant, the three latest PKE Non-Current Deferred Tax Liability figures stand at $5.8 million (Q4 2025), $5.5 million (Q3 2025), and $5.3 million (Q2 2025).

Peer Comparison