Deferred Tax Assets, Operating Loss Carryforwards of PARKS AMERICA, INC from 29 Sep 2013 to 28 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: PARKS AMERICA, INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 29 Sep 2013 to 28 Sep 2025.
PARKS AMERICA, INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Sep 2025 was $1,314,603, a 5.3% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

PARKS AMERICA, INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$1,314,603	-$73,954	-5.3%	28 Sep 2025	10-K	12 Dec 2025	2025	FY
Q3 2024	$1,388,557	+$51,861	+3.9%	29 Sep 2024	10-K	12 Dec 2025	2025	FY
Q3 2023	$1,336,696			01 Oct 2023	10-K	13 Dec 2024	2024	FY
Q3 2014	$1,343,343	-$1,757	-0.13%	28 Sep 2014	10-K	11 Dec 2014	2014	FY
Q1 2014	$3,956,000			30 Mar 2014	10-Q	01 May 2014	2014	Q2
Q3 2013	$1,345,100			29 Sep 2013	10-K	11 Dec 2014	2014	FY

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