PARKS AMERICA, INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2023 to Q2 2024

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 history and growth rate from Q2 2023 to Q2 2024.
  • Parks America, Inc Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $232K, a 14.2% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $232K -$38.6K -14.2% Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $232K Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $232K Dec 31, 2023 10-Q 2024-02-13
Q3 2023 $232K Oct 1, 2023 10-Q 2024-08-13
Q2 2023 $271K Jul 2, 2023 10-Q 2023-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.