| SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] |
PARK AEROSPACE CORP. AND SUBSIDIARIES
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
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Column C
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Column A
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Column B
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Additions
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Column D
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Column E
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Description
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Balance at
Beginning of
Period
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Costs and
Expenses
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Other
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Reductions
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Balance at End
of Period
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DEFERRED INCOME TAX ASSET VALUATION ALLOWANCE:
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52 weeks ended March 1, 2026
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$ |
2,938,000 |
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$ |
- |
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$ |
- |
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$ |
- |
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$ |
2,938,000 |
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52 weeks ended March 2, 2025
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$ |
2,938,000 |
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$ |
- |
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$ |
- |
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$ |
- |
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$ |
2,938,000 |
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53 weeks ended March 3, 2024
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$ |
2,938,000 |
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$ |
- |
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$ |
- |
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$ |
- |
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$ |
2,938,000 |
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Column D
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Column A
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Column B
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Column C
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Other
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Column E
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Description
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Balance at
Beginning of
Period
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Charged to
Cost and
Expenses
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Accounts
Written Off (A)
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Translation
Adjustment
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Balance at End
of Period
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ALLOWANCE FOR CREDIT LOSSES:
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52 weeks ended March 1, 2026
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$ |
125,000 |
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$ |
46,200 |
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$ |
(60,200 |
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$ |
- |
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$ |
111,000 |
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52 weeks ended March 2, 2025
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$ |
128,000 |
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$ |
6,000 |
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$ |
(9,000 |
) |
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$ |
- |
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$ |
125,000 |
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53 weeks ended March 3, 2024
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$ |
120,000 |
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$ |
16,000 |
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$ |
(8,000 |
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$ |
- |
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$ |
128,000 |
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(A) Uncollectible amounts, net of recoveries
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