Unrecognized Tax Benefits of PARK AEROSPACE CORP from 27 Feb 2011 to 02 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PARK AEROSPACE CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 27 Feb 2011 to 02 Mar 2025.
  • PARK AEROSPACE CORP Unrecognized Tax Benefits for the quarter ending 02 Mar 2025 was $52,000, a 94% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PARK AEROSPACE CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $52,000 -$866,000 -94% 02 Mar 2025 10-K 30 May 2025 2025 FY
Q1 2024 $918,000 -$506,000 -36% 03 Mar 2024 10-K 30 May 2025 2025 FY
Q1 2023 $1,424,000 -$2,654,000 -65% 26 Feb 2023 10-K 30 May 2025 2025 FY
Q1 2022 $4,078,000 -$39,000 -0.95% 27 Feb 2022 10-K 30 May 2025 2025 FY
Q1 2021 $4,117,000 -$47,000 -1.1% 28 Feb 2021 10-K 11 Jun 2024 2024 FY
Q1 2020 $4,164,000 +$3,227,000 +344% 01 Mar 2020 10-K 12 May 2023 2023 FY
Q1 2019 $937,000 +$623,000 +198% 03 Mar 2019 10-K 12 May 2022 2022 FY
Q1 2018 $314,000 -$187,000 -37% 25 Feb 2018 10-K 14 May 2021 2021 FY
Q1 2017 $501,000 +$234,000 +88% 26 Feb 2017 10-K 11 May 2018 2018 FY
Q1 2016 $267,000 -$988,000 -79% 28 Feb 2016 10-K 20 May 2019 2019 FY
Q1 2015 $1,255,000 +$120,000 +11% 01 Mar 2015 10-K 11 May 2018 2018 FY
Q1 2014 $1,135,000 -$1,918,000 -63% 02 Mar 2014 10-K 11 May 2018 2018 FY
Q2 2013 $2,715,000 02 Jun 2013 10-Q 11 Jul 2013 2013 Q1
Q1 2013 $3,053,000 -$946,000 -24% 03 Mar 2013 10-K 13 May 2016 2016 FY
Q1 2012 $3,999,000 +$1,955,000 +96% 26 Feb 2012 10-K 15 May 2015 2015 FY
Q1 2011 $2,044,000 27 Feb 2011 10-K 16 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.