PARK AEROSPACE CORP Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Park Aerospace Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2020 to Q3 2024.
  • Park Aerospace Corp Deferred Income Tax Liabilities, Net for the quarter ending September 1, 2024 was $3.09M, a 59% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.09M +$1.15M +59% Sep 1, 2024 10-Q 2024-10-16
Q2 2024 $3.24M +$1.24M +62.3% Jun 2, 2024 10-Q 2024-07-17
Q1 2024 $3.22M +$1.23M +61.5% Mar 3, 2024 10-Q 2024-10-16
Q4 2023 $1.9M -$40K -2.07% Nov 26, 2023 10-Q 2024-01-10
Q3 2023 $1.94M -$98K -4.8% Aug 27, 2023 10-Q 2023-10-06
Q2 2023 $2M +$218K +12.3% May 28, 2023 10-Q 2023-07-07
Q1 2023 $2M +$324K +19.4% Feb 26, 2023 10-K 2024-06-11
Q4 2022 $1.94M +$754K +63.7% Nov 27, 2022 10-Q 2023-01-06
Q3 2022 $2.04M +$872K +74.7% Aug 28, 2022 10-Q 2022-10-07
Q2 2022 $1.78M +$861K +93.9% May 29, 2022 10-Q 2022-07-08
Q1 2022 $1.67M +$893K +115% Feb 27, 2022 10-K 2023-05-12
Q4 2021 $1.18M +$230K +24.1% Nov 28, 2021 10-Q 2022-01-07
Q3 2021 $1.17M +$430K +58.3% Aug 29, 2021 10-Q 2021-10-08
Q2 2021 $917K +$124K +15.6% May 30, 2021 10-Q 2021-07-09
Q1 2021 $778K -$56K -6.72% Feb 28, 2021 10-K 2022-05-12
Q4 2020 $953K Nov 29, 2020 10-Q 2021-01-07
Q3 2020 $738K Aug 30, 2020 10-Q 2020-10-08
Q2 2020 $793K May 31, 2020 10-Q 2020-07-09
Q1 2020 $834K Mar 1, 2020 10-K 2021-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.