PARK AEROSPACE CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2014 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Park Aerospace Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q2 2024.
  • Park Aerospace Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 2, 2024 was $18K, a 800% increase year-over-year.
  • Park Aerospace Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $1.23M, a 279% increase from 2022.
  • Park Aerospace Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $324K, a 64.8% decline from 2021.
  • Park Aerospace Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $920K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $18K +$16K +800% Mar 4, 2024 Jun 2, 2024 10-Q 2024-07-17
Q2 2023 $2K -$105K -98.1% Feb 27, 2023 May 28, 2023 10-Q 2024-07-17
Q2 2022 $107K -$32K -23% Feb 28, 2022 May 29, 2022 10-Q 2023-07-07
Q2 2021 $139K Mar 1, 2021 May 30, 2021 10-Q 2022-07-08
Q2 2015 -$10.9M -$10.9M Mar 2, 2015 May 31, 2015 10-Q 2016-07-08
Q2 2014 $0 Mar 3, 2014 Jun 1, 2014 10-Q 2015-07-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.