PARK AEROSPACE CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2012 to Q1 2024

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 history and growth rate from Q1 2012 to Q1 2024.
  • Park Aerospace Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 3, 2024 was $1.6M, a 16.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.6M +$225K +16.4% Mar 3, 2024 10-K 2024-06-11
Q1 2023 $1.38M +$223K +19.3% Feb 26, 2023 10-K 2024-06-11
Q1 2022 $1.15M -$862K -42.8% Feb 27, 2022 10-K 2023-05-12
Q1 2021 $2.02M +$363K +22% Feb 28, 2021 10-K 2022-05-12
Q1 2020 $1.65M -$217K -11.6% Mar 3, 2020 10-K 2020-05-14
Q1 2019 $1.87M +$393K +26.6% Mar 3, 2019 10-K 2019-05-20
Q1 2018 $1.48M -$5.57M -79% Feb 25, 2018 10-K 2019-05-20
Q1 2017 $7.04M -$270K -3.69% Feb 26, 2017 10-K 2018-05-11
Q1 2016 $7.31M -$3.58M -32.9% Feb 28, 2016 10-K 2017-05-12
Q1 2015 $10.9M +$1.98M +22.2% Mar 1, 2015 10-K 2016-05-13
Q1 2014 $8.92M +$1.59M +21.7% Mar 2, 2014 10-K 2015-05-15
Q1 2013 $7.33M -$1.04M -12.4% Mar 3, 2013 10-K 2014-05-16
Q1 2012 $8.37M Feb 26, 2012 10-K 2013-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.