PARK AEROSPACE CORP Quarterly Accrued Income Taxes, Noncurrent in USD from Q1 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Park Aerospace Corp quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q1 2018 to Q3 2024.
  • Park Aerospace Corp Accrued Income Taxes, Noncurrent for the quarter ending September 1, 2024 was $0.000, a 100% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $0 -$5.26M -100% Sep 1, 2024 10-Q 2024-10-16
Q2 2024 $5.26M -$4M -43.2% Jun 2, 2024 10-Q 2024-07-17
Q1 2024 $5.26M -$5.68M -51.9% Mar 3, 2024 10-Q 2024-10-16
Q4 2023 $5.26M -$5.68M -51.9% Nov 26, 2023 10-Q 2024-01-10
Q3 2023 $5.26M -$5.68M -51.9% Aug 27, 2023 10-Q 2023-10-06
Q2 2023 $9.26M -$3.37M -26.7% May 28, 2023 10-Q 2023-07-07
Q1 2023 $10.9M -$1.68M -13.3% Feb 26, 2023 10-K 2024-06-11
Q4 2022 $10.9M -$1.68M -13.3% Nov 27, 2022 10-Q 2023-01-06
Q3 2022 $10.9M -$1.69M -13.3% Aug 28, 2022 10-Q 2022-10-07
Q2 2022 $12.6M +$1K +0.01% May 29, 2022 10-Q 2022-07-08
Q1 2022 $12.6M -$1.68M -11.8% Feb 27, 2022 10-K 2023-05-12
Q4 2021 $12.6M -$1.68M -11.8% Nov 28, 2021 10-Q 2022-01-07
Q3 2021 $12.6M -$1.68M -11.7% Aug 29, 2021 10-Q 2021-10-08
Q2 2021 $12.6M -$3.37M -21.1% May 30, 2021 10-Q 2021-07-09
Q1 2021 $14.3M -$1.68M -10.5% Feb 28, 2021 10-K 2022-05-12
Q4 2020 $14.3M -$1.68M -10.5% Nov 29, 2020 10-Q 2021-01-07
Q3 2020 $14.3M -$1.68M -10.5% Aug 30, 2020 10-Q 2020-10-08
Q2 2020 $16M -$1.68M -9.53% May 31, 2020 10-Q 2020-07-09
Q1 2020 $16M -$1.68M -9.53% Mar 1, 2020 10-K 2021-05-14
Q4 2019 $16M -$2.61M -14% Dec 1, 2019 10-Q 2020-01-10
Q3 2019 $16M -$2.61M -14% Sep 1, 2019 10-Q 2019-10-11
Q2 2019 $17.7M -$925K -4.98% Jun 2, 2019 10-Q 2019-07-11
Q1 2019 $17.7M -$2.7M -13.2% Mar 3, 2019 10-K 2020-05-14
Q4 2018 $18.6M Nov 25, 2018 10-Q 2019-01-04
Q3 2018 $18.6M Aug 26, 2018 10-Q 2018-10-05
Q2 2018 $18.6M May 27, 2018 10-Q 2018-06-28
Q1 2018 $20.4M Feb 25, 2018 10-K 2019-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.