PARK AEROSPACE CORP Quarterly Unrecognized Tax Benefits in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Park Aerospace Corp quarterly Unrecognized Tax Benefits history and growth rate from Q1 2011 to Q1 2024.
  • Park Aerospace Corp Unrecognized Tax Benefits for the quarter ending March 3, 2024 was $918K, a 35.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $918K -$506K -35.5% Mar 3, 2024 10-K 2024-06-11
Q1 2023 $1.42M -$2.65M -65.1% Feb 26, 2023 10-K 2024-06-11
Q1 2022 $4.08M -$39K -0.95% Feb 27, 2022 10-K 2024-06-11
Q1 2021 $4.12M -$47K -1.13% Feb 28, 2021 10-K 2024-06-11
Q1 2020 $4.16M +$3.23M +344% Mar 1, 2020 10-K 2023-05-12
Q1 2019 $937K +$623K +198% Mar 3, 2019 10-K 2022-05-12
Q1 2018 $314K -$187K -37.3% Feb 25, 2018 10-K 2021-05-14
Q1 2017 $501K +$234K +87.6% Feb 26, 2017 10-K 2018-05-11
Q1 2016 $267K -$988K -78.7% Feb 28, 2016 10-K 2019-05-20
Q1 2015 $1.26M +$120K +10.6% Mar 1, 2015 10-K 2018-05-11
Q1 2014 $1.14M -$1.92M -62.8% Mar 2, 2014 10-K 2018-05-11
Q2 2013 $2.72M Jun 2, 2013 10-Q 2013-07-11
Q1 2013 $3.05M -$946K -23.7% Mar 3, 2013 10-K 2016-05-13
Q1 2012 $4M +$1.96M +95.6% Feb 26, 2012 10-K 2015-05-15
Q1 2011 $2.04M Feb 27, 2011 10-K 2014-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.