Deferred Income Tax Assets, Net of PARKS AMERICA, INC from 29 Sep 2024 to 30 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
PARKS AMERICA, INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 29 Sep 2024 to 30 Mar 2025.
  • PARKS AMERICA, INC Deferred Income Tax Assets, Net for the quarter ending 30 Mar 2025 was $153,112.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

PARKS AMERICA, INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $153,112 30 Mar 2025 10-Q 09 May 2025 2025 Q2
Q4 2024 $72,112 29 Dec 2024 10-Q 07 Feb 2025 2025 Q1
Q3 2024 $156,012 29 Sep 2024 10-K 12 Dec 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.