PARKS AMERICA, INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2013 to Q3 2023

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 history and growth rate from Q3 2013 to Q3 2023.
  • Parks America, Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending October 1, 2023 was $1.34M.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $1.34M Oct 1, 2023 10-K 2023-12-12
Q3 2014 $1.34M -$1.76K -0.13% Sep 28, 2014 10-K 2014-12-11
Q1 2014 $3.96M Mar 30, 2014 10-Q 2014-05-01
Q3 2013 $1.35M Sep 29, 2013 10-K 2014-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.