PARKS AMERICA, INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Parks America, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Parks America, Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $19.2K, a 85.7% decline year-over-year.
  • Parks America, Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$343K, a 1651% decline year-over-year.
  • Parks America, Inc annual Income Tax Expense (Benefit) for 2023 was -$88.7K, a 129% decline from 2022.
  • Parks America, Inc annual Income Tax Expense (Benefit) for 2022 was $303K, a 65.7% decline from 2021.
  • Parks America, Inc annual Income Tax Expense (Benefit) for 2021 was $882K, a 4.79% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$343K $19.2K -$115K -85.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$228K -$344K -$64.6K -23.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$163K -$105K -$74.6K -244% Oct 2, 2023 Dec 31, 2023 10-Q 2024-02-13
Q3 2023 -$88.7K $87.2K -$69.1K -44.2% Jul 3, 2023 Oct 1, 2023 10-K 2023-12-12
Q2 2023 -$19.6K $135K -$124K -48% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-13
Q1 2023 $105K -$280K -$278K -12618% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-14
Q4 2022 $382K -$30.6K +$79.6K +72.2% Oct 2, 2022 Jan 1, 2023 10-Q 2024-02-13
Q3 2022 $303K $156K -$97K -38.3% Jul 4, 2022 Oct 2, 2022 10-K 2023-12-12
Q2 2022 $400K $259K -$133K -34% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-15
Q1 2022 $533K -$2.2K -$148K -102% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-16
Q4 2021 $681K -$110K -$201K -221% Oct 4, 2021 Jan 2, 2022 10-Q 2023-02-13
Q3 2021 $882K $253K -$328K -56.4% Jul 5, 2021 Oct 3, 2021 10-K 2022-12-15
Q2 2021 $1.21M $392K -$29.5K -6.99% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-15
Q1 2021 $1.24M $146K +$202K Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-11
Q4 2020 $1.04M $90.7K +$111K Sep 28, 2020 Jan 3, 2021 10-Q 2022-02-10
Q3 2020 $926K $582K +$404K +228% Jun 29, 2020 Sep 27, 2020 10-K 2021-12-09
Q2 2020 $522K $422K +$203K +92.8% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-11
Q1 2020 $319K -$56.2K -$54.4K -3022% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-11
Q4 2019 $374K -$20.7K -$25.2K -560% Sep 30, 2019 Dec 29, 2019 10-Q 2021-02-09
Q3 2019 $399K $177K +$23K +14.9% Jul 1, 2019 Sep 29, 2019 10-K 2020-12-15
Q2 2019 $376K $219K +$2.98K +1.38% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $373K -$1.8K +$3.96K +68.7% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $369K $4.5K -$42.5K -90.4% Oct 1, 2018 Dec 30, 2018 10-Q 2020-02-06
Q3 2018 $411K $154K -$111K -41.8% Jul 2, 2018 Sep 30, 2018 10-K 2019-12-12
Q2 2018 $522K $216K -$190K -46.8% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-06
Q1 2018 $712K -$5.76K -$106K -106% Jan 2, 2018 Apr 1, 2018 10-Q 2019-05-02
Q4 2017 $819K $47K +$43.7K +1323% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $775K $265K +$1.01M Jul 3, 2017 Oct 1, 2017 10-K 2018-12-14
Q2 2017 -$236K $406K +$356K +710% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-08
Q1 2017 -$592K $101K +$95.3K +1765% Jan 3, 2017 Apr 2, 2017 10-Q 2018-05-10
Q4 2016 -$687K $3.3K +$3.3K Oct 2, 2016 Jan 1, 2017 10-Q 2018-02-08
Q3 2016 -$691K -$746K -$775K -2718% Jul 4, 2016 Oct 2, 2016 10-K 2016-12-15
Q2 2016 $84K $50.1K +$28.1K +128% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-09
Q1 2016 $55.9K $5.4K +$5.4K Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-10
Q4 2015 $50.5K $0 $0 Oct 4, 2015 Jan 3, 2016 10-Q 2017-02-09
Q3 2015 $50.5K $28.5K +$23.2K +438% Jun 29, 2015 Sep 27, 2015 10-K 2016-12-15
Q2 2015 $27.3K $22K +$14.5K +195% Mar 29, 2015 Jun 28, 2015 10-Q 2016-08-10
Q1 2015 $12.8K $0 $0 Dec 29, 2014 Mar 29, 2015 10-Q 2015-05-06
Q4 2014 $12.8K $0 $0 Sep 29, 2014 Dec 28, 2014 10-Q 2016-02-10
Q3 2014 $12.8K $5.3K +$1.09K +26% Jun 30, 2014 Sep 28, 2014 10-K 2014-12-11
Q2 2014 $11.7K $7.46K -$38.9K -83.9% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-04
Q1 2014 $50.6K $0 $0 Jan 1, 2014 Mar 30, 2014 10-Q 2014-05-01
Q4 2013 $50.6K $0 $0 Sep 28, 2013 Dec 29, 2013 10-Q 2015-01-23
Q3 2013 $50.6K $4.2K +$4.2K Jul 1, 2013 Sep 29, 2013 10-K 2014-12-11
Q2 2013 $46.3K $46.3K +$46.3K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 30, 2012 10-Q 2014-02-07
Q3 2012 $0 $0 Jul 2, 2012 Sep 30, 2012 10-K 2013-12-24
Q2 2012 $0 $0 Apr 2, 2012 Jul 1, 2012 10-Q 2012-08-09
Q1 2012 $0 $0 Jan 2, 2012 Apr 1, 2012 10-Q/A 2013-07-26
Q4 2011 $0 $0 Oct 2, 2011 Jan 1, 2012 10-Q/A 2013-07-02
Q2 2011 $0 $0 Apr 2, 2011 Jul 1, 2011 10-Q 2012-08-09
Q1 2011 $0 Dec 28, 2010 Mar 27, 2011 10-Q 2012-05-08
Q4 2010 $0 Sep 27, 2010 Dec 26, 2010 10-Q 2012-02-10
Q2 2010 $0 Mar 28, 2010 Jun 27, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.