Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Parks America (PRKA) Non-Current Deferred Tax Liability (2023 - 2026)

Parks America has reported Non-Current Deferred Tax Liability over the past 4 years, most recently at $288901.0 for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $288901.0; the TTM value through Mar 2026 reached $288901.0, changed N/A, while the annual FY2025 figure was $288901.0, N/A changed from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $288901.0 at Parks America, roughly flat from $288901.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $288901.0 in Q3 2025 and troughed at $107288.0 in Q2 2025.
  • A 4-year average of $241578.0 and a median of $232329.0 in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: decreased 14.24% in 2024 and later tumbled 53.82% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $232329.0 in 2023, then changed by 0.0% to $232329.0 in 2024, then rose by 24.35% to $288901.0 in 2025, then changed by 0.0% to $288901.0 in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for PRKA at $288901.0 in Q1 2026, $288901.0 in Q4 2025, and $288901.0 in Q3 2025.