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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Park Aerospace Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Park Aerospace Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 3, 2024 was $2.94M, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $2.94M $0 0% Mar 3, 2024 10-K 2024-06-11
Q1 2023 $2.94M -$649K -18.1% Feb 26, 2023 10-K 2024-06-11
Q1 2022 $3.59M $0 0% Feb 27, 2022 10-K 2023-05-12
Q1 2021 $3.59M +$412K +13% Feb 28, 2021 10-K 2022-05-12
Q1 2020 $3.18M +$420K +15.2% Mar 3, 2020 10-K 2020-05-14
Q1 2019 $2.76M -$226K -7.58% Mar 3, 2019 10-K 2019-05-20
Q1 2018 $2.98M -$7.59M -71.8% Feb 25, 2018 10-K 2019-05-20
Q1 2017 $10.6M -$544K -4.89% Feb 26, 2017 10-K 2018-05-11
Q1 2016 $11.1M -$772K -6.49% Feb 28, 2016 10-K 2017-05-12
Q1 2015 $11.9M -$54K -0.45% Mar 1, 2015 10-K 2016-05-13
Q1 2014 $11.9M -$524K -4.2% Mar 2, 2014 10-K 2015-05-15
Q1 2013 $12.5M +$804K +6.9% Mar 3, 2013 10-K 2014-05-16
Q1 2012 $11.7M Feb 26, 2012 10-K 2013-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.