PARK AEROSPACE CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Park Aerospace Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q1 2012 to Q1 2024.
  • Park Aerospace Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending March 3, 2024 was $1.95M, unchanged year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.95M $0 0% Mar 3, 2024 10-K 2024-06-11
Q1 2023 $1.95M -$649K -25% Feb 26, 2023 10-K 2024-06-11
Q1 2022 $2.6M -$4K -0.15% Feb 27, 2022 10-K 2023-05-12
Q1 2021 $2.6M -$6K -0.23% Feb 28, 2021 10-K 2022-05-12
Q1 2020 $2.61M -$101K -3.73% Mar 3, 2020 10-K 2020-05-14
Q1 2019 $2.71M -$160K -5.58% Mar 3, 2019 10-K 2019-05-20
Q1 2018 $2.87M -$8.18M -74% Feb 25, 2018 10-K 2019-05-20
Q1 2017 $11M +$249K +2.31% Feb 26, 2017 10-K 2018-05-11
Q1 2016 $10.8M -$3.89M -26.5% Feb 28, 2016 10-K 2017-05-12
Q1 2015 $14.7M +$2.48M +20.3% Mar 1, 2015 10-K 2016-05-13
Q1 2014 $12.2M +$293K +2.46% Mar 2, 2014 10-K 2015-05-15
Q1 2013 $11.9M +$2.16M +22.2% Mar 3, 2013 10-K 2014-05-16
Q1 2012 $9.75M Feb 26, 2012 10-K 2013-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.