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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Parks America, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)