Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Parks America (PRKA) Deferred Taxes (2017 - 2025)

Parks America (PRKA) has 4 years of Deferred Taxes data on record, last reported at $181613.0 in Q3 2025.

  • For Q3 2025, Deferred Taxes changed N/A year-over-year to $181613.0; the TTM value through Sep 2025 reached $444913.0, changed N/A, while the annual FY2025 figure was $444913.0, 214.57% up from the prior year.
  • Deferred Taxes reached $181613.0 in Q3 2025 per PRKA's latest filing, down from $260400.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $260400.0 in Q2 2025 and bottomed at -$81000.0 in Q1 2025.