Park Aerospace PKE Deferred Taxes
Deferred Taxes 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 taxes?
- Park Aerospace (PKE) reported deferred taxes of $6.01M in Q4 2025.
- How has Park Aerospace's deferred taxes changed year-over-year?
- Park Aerospace's deferred taxes increased by 13.3% year-over-year, from $5.3M to $6.01M.
- What is the long-term trend for Park Aerospace's deferred taxes?
- Over 5 years (2020 to 2025), Park Aerospace's deferred taxes has grown at a 50.5% compound annual growth rate (CAGR), from $778K to $6.01M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.