Deferred Tax Assets, Valuation Allowance of PARKS AMERICA, INC from 01 Oct 2023 to 28 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PARKS AMERICA, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Oct 2023 to 28 Sep 2025.
  • PARKS AMERICA, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Sep 2025 was $84,173, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PARKS AMERICA, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $84,173 -$14,346 -15% 28 Sep 2025 10-K 12 Dec 2025 2025 FY
Q3 2024 $98,519 -$10,777 -9.9% 29 Sep 2024 10-K 12 Dec 2025 2025 FY
Q3 2023 $109,296 01 Oct 2023 10-K 13 Dec 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.