Park Aerospace PKE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Park Aerospace in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Park Aerospace’s 10-K, filed May 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Park Aerospace's deferred tax assets?
- Park Aerospace (PKE) reported deferred tax assets of $6.01M in Q4 2025.
- How has Park Aerospace's deferred tax assets changed year-over-year?
- Park Aerospace's deferred tax assets increased by 13.3% year-over-year, from $5.3M to $6.01M.
- What is the long-term trend for Park Aerospace's deferred tax assets?
- Over 5 years (2020 to 2025), Park Aerospace's deferred tax assets has grown at a 50.5% compound annual growth rate (CAGR), from $778K to $6.01M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.