PARKS AMERICA, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD for Q3 2023

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 history and growth rate for Q3 2023.
  • Parks America, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending October 1, 2023 was $109K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $109K Oct 1, 2023 10-K 2023-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.