Deferred Tax Assets, Net of Valuation Allowance of PARK AEROSPACE CORP from 26 Feb 2012 to 02 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: PARK AEROSPACE CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 26 Feb 2012 to 02 Mar 2025.
PARK AEROSPACE CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 02 Mar 2025 was $1,399,000, a 13% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

PARK AEROSPACE CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$1,399,000	-$202,000	-13%	02 Mar 2025	10-K	30 May 2025	2025	FY
Q1 2024	$1,601,000	+$225,000	+16%	03 Mar 2024	10-K	30 May 2025	2025	FY
Q1 2023	$1,376,000	+$223,000	+19%	26 Feb 2023	10-K	11 Jun 2024	2024	FY
Q1 2022	$1,153,000	-$862,000	-43%	27 Feb 2022	10-K	12 May 2023	2023	FY
Q1 2021	$2,015,000	+$363,000	+22%	28 Feb 2021	10-K	12 May 2022	2022	FY
Q1 2020	$1,652,000	-$217,000	-12%	03 Mar 2020	10-K	14 May 2020	2020	FY
Q1 2019	$1,869,000	+$393,000	+27%	03 Mar 2019	10-K	20 May 2019	2019	FY
Q1 2018	$1,476,000	-$5,566,000	-79%	25 Feb 2018	10-K	20 May 2019	2019	FY
Q1 2017	$7,042,000	-$270,000	-3.7%	26 Feb 2017	10-K	11 May 2018	2018	FY
Q1 2016	$7,312,000	-$3,584,000	-33%	28 Feb 2016	10-K	12 May 2017	2017	FY
Q1 2015	$10,896,000	+$1,981,000	+22%	01 Mar 2015	10-K	13 May 2016	2016	FY
Q1 2014	$8,915,000	+$1,590,000	+22%	02 Mar 2014	10-K	15 May 2015	2015	FY
Q1 2013	$7,325,000	-$1,041,000	-12%	03 Mar 2013	10-K	16 May 2014	2013	FY
Q1 2012	$8,366,000			26 Feb 2012	10-K	16 May 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.