PARKS AMERICA, INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$88.7K -$391K -129% Oct 3, 2022 Oct 1, 2023 10-K 2023-12-12
2022 $303K -$579K -65.7% Oct 4, 2021 Oct 2, 2022 10-K 2023-12-12
2021 $882K -$44.4K -4.79% Sep 28, 2020 Oct 3, 2021 10-K 2022-12-15
2020 $926K +$528K +132% Sep 30, 2019 Sep 27, 2020 10-K 2021-12-09
2019 $399K -$12.5K -3.04% Oct 1, 2018 Sep 29, 2019 10-K 2020-12-15
2018 $411K -$364K -46.9% Oct 2, 2017 Sep 30, 2018 10-K 2019-12-12
2017 $775K +$1.47M Oct 3, 2016 Oct 1, 2017 10-K 2018-12-14
2016 -$691K -$741K -1468% Sep 29, 2015 Oct 2, 2016 10-K 2016-12-15
2015 $50.5K +$37.8K +296% Sep 29, 2014 Sep 27, 2015 10-K 2016-12-15
2014 $12.8K -$37.8K -74.8% Sep 30, 2013 Sep 28, 2014 10-K 2014-12-11
2013 $50.6K +$50.6K Oct 1, 2012 Sep 29, 2013 10-K 2014-12-11
2012 $0 Oct 3, 2011 Sep 30, 2012 10-K 2013-12-24
2010 $0 Dec 28, 2009 Dec 26, 2010 10-KT 2011-12-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.