Deferred Income Tax Liabilities, Net of PARK AEROSPACE CORP from 01 Mar 2020 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
PARK AEROSPACE CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 01 Mar 2020 to 30 Nov 2025.
  • PARK AEROSPACE CORP Deferred Income Tax Liabilities, Net for the quarter ending 30 Nov 2025 was $5,802,000, a 91% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

PARK AEROSPACE CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,802,000 +$2,768,000 +91% 30 Nov 2025 10-Q 13 Jan 2026 2025 Q3
Q3 2025 $5,541,000 +$2,454,000 +79% 31 Aug 2025 10-Q 14 Oct 2025 2025 Q2
Q2 2025 $5,260,000 +$2,020,000 +62% 01 Jun 2025 10-Q 16 Jul 2025 2026 Q1
Q1 2025 $5,304,000 +$2,082,000 +65% 02 Mar 2025 10-Q 13 Jan 2026 2025 Q3
Q4 2024 $3,034,000 +$1,137,000 +60% 01 Dec 2024 10-Q 15 Jan 2025 2024 Q3
Q3 2024 $3,087,000 +$1,145,000 +59% 01 Sep 2024 10-Q 16 Oct 2024 2025 Q2
Q2 2024 $3,240,000 +$1,244,000 +62% 02 Jun 2024 10-Q 17 Jul 2024 2024 Q1
Q1 2024 $3,222,000 +$1,227,000 +62% 03 Mar 2024 10-K 30 May 2025 2025 FY
Q4 2023 $1,897,000 -$40,000 -2.1% 26 Nov 2023 10-Q 10 Jan 2024 2023 Q3
Q3 2023 $1,942,000 -$98,000 -4.8% 27 Aug 2023 10-Q 06 Oct 2023 2023 Q2
Q2 2023 $1,996,000 +$218,000 +12% 28 May 2023 10-Q 07 Jul 2023 2024 Q1
Q1 2023 $1,995,000 +$324,000 +19% 26 Feb 2023 10-K 11 Jun 2024 2024 FY
Q4 2022 $1,937,000 +$754,000 +64% 27 Nov 2022 10-Q 06 Jan 2023 2022 Q3
Q3 2022 $2,040,000 +$872,000 +75% 28 Aug 2022 10-Q 07 Oct 2022 2022 Q2
Q2 2022 $1,778,000 +$861,000 +94% 29 May 2022 10-Q 08 Jul 2022 2023 Q1
Q1 2022 $1,671,000 +$893,000 +115% 27 Feb 2022 10-K 12 May 2023 2023 FY
Q4 2021 $1,183,000 +$230,000 +24% 28 Nov 2021 10-Q 07 Jan 2022 2022 Q3
Q3 2021 $1,168,000 +$430,000 +58% 29 Aug 2021 10-Q 08 Oct 2021 2022 Q2
Q2 2021 $917,000 +$124,000 +16% 30 May 2021 10-Q 09 Jul 2021 2022 Q1
Q1 2021 $778,000 -$56,000 -6.7% 28 Feb 2021 10-K 12 May 2022 2022 FY
Q4 2020 $953,000 29 Nov 2020 10-Q 07 Jan 2021 2021 Q3
Q3 2020 $738,000 30 Aug 2020 10-Q 08 Oct 2020 2021 Q2
Q2 2020 $793,000 31 May 2020 10-Q 09 Jul 2020 2021 Q1
Q1 2020 $834,000 01 Mar 2020 10-K 14 May 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.