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Park Aerospace (STU:PKE) Deferred Tax : €-0.04 Mil (TTM As of Nov. 2023)


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What is Park Aerospace Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Park Aerospace's change in deferred tax for the three months ended in Nov. 2023 was €-0.04 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2023 was €-0.04 Mil.

Park Aerospace Deferred Tax Historical Data

The historical data trend for Park Aerospace's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Park Aerospace Deferred Tax Chart

Park Aerospace Annual Data
Trend Feb15 Feb16 Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.78 -0.05 0.79 0.30 -

Park Aerospace Quarterly Data
May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.05 - -0.05 -0.04 -

Park Aerospace Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Nov. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.04 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Park Aerospace Deferred Tax Related Terms

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Park Aerospace (STU:PKE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Park Aerospace Corp (STU:PKE) » Definitions » Deferred Tax
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POWW LUNR BYRN SKYH RDW SPCE LLAP EVTL AERG VTSI GE RTX XPAR:AIR LMT BA XPAR:SAF GD TDG NOC LSE:BA.
Traded in Other Exchanges
PKE:USA PKE:Germany
Address
1400 Old Country Road, Suite 409N, Westbury, New York, NY, USA, 11590
Website
https://www.parkaerospace.com
Park Aerospace Corp designs develop and manufactures engineered, Advanced composite materials and composite structures and assemblies and low-volume tooling for the aerospace markets and prototype tooling for such structures and assemblies. It only operating business segments is Aerospace. Geographically, the company derives a majority of revenue from North America and also has a presence in a company operates its business in Asia and Europe. It offers Advanced Composite Prepregs for Aircraft Structures and Interiors, Sigma Strut and Alpha Strut.