Deferred Income Tax Liabilities, Net of PARKS AMERICA, INC from 02 Jul 2023 to 28 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: PARKS AMERICA, INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 02 Jul 2023 to 28 Dec 2025.
PARKS AMERICA, INC Deferred Income Tax Liabilities, Net for the quarter ending 28 Dec 2025 was $288,901.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$288,901			28 Dec 2025	10-Q	06 Feb 2026	2026	Q1
Q3 2025	$288,901			28 Sep 2025	10-Q	06 Feb 2026	2026	Q1
Q2 2025	$107,288	-$125,041	-54%	29 Jun 2025	10-Q	08 Aug 2025	2025	Q3
Q2 2024	$232,329	-$38,566	-14%	30 Jun 2024	10-Q	13 Aug 2024	2024	Q3
Q1 2024	$232,329			31 Mar 2024	10-Q	14 May 2024	2024	Q2
Q4 2023	$232,329			31 Dec 2023	10-Q	13 Feb 2024	2024	Q1
Q3 2023	$232,329			01 Oct 2023	10-K	13 Dec 2024	2024	FY
Q2 2023	$270,895			02 Jul 2023	10-Q	15 Aug 2023	2023	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.