Deferred Income Tax Liabilities, Net in USD of Six Flags Entertainment Corp/OLD from Q4 2017 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Six Flags Entertainment Corp/OLD quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2017 to Q1 2024.
  • Six Flags Entertainment Corp/OLD Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2024 was $161M, a 1.13% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Six Flags Entertainment Corp/OLD Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2024 $161M -$1.83M -1.13% 31 Mar 2024 10-Q 09 May 2024
Q4 2023 $190M +$5.06M +2.74% 31 Dec 2023 10-Q 09 May 2024
Q3 2023 $193M -$1.18M -0.61% 01 Oct 2023 10-Q 13 Nov 2023
Q2 2023 $173M +$20.8M +13.7% 02 Jul 2023 10-Q 11 Aug 2023
Q1 2023 $163M +$29.7M +22.3% 02 Apr 2023 10-Q 09 May 2024
Q4 2022 $185M +$36.3M +24.5% 01 Jan 2023 10-K 29 Feb 2024
Q3 2022 $194M +$43.8M +29.1% 02 Oct 2022 10-Q 13 Nov 2023
Q2 2022 $152M +$49.2M +47.8% 03 Jul 2022 10-Q 11 Aug 2023
Q1 2022 $133M +$62.3M +87.7% 03 Apr 2022 10-Q 08 May 2023
Q4 2021 $148M +$46.5M +45.6% 02 Jan 2022 10-K 07 Mar 2023
Q3 2021 $151M +$24.9M +19.8% 03 Oct 2021 10-Q 10 Nov 2022
Q2 2021 $103M -$57.1M -35.7% 04 Jul 2021 10-Q 11 Aug 2022
Q1 2021 $71M -$143M -66.8% 04 Apr 2021 10-Q 12 May 2022
Q4 2020 $102M -$145M -58.8% 31 Dec 2020 10-K 24 Feb 2022
Q3 2020 $126M -$98M -43.8% 30 Sep 2020 10-Q 27 Oct 2021
Q2 2020 $160M -$15.7M -8.93% 30 Jun 2020 10-Q 28 Jul 2021
Q1 2020 $214M +$63.8M +42.5% 31 Mar 2020 10-Q 28 Apr 2021
Q4 2019 $247M +$73.1M +42% 31 Dec 2019 10-K 25 Feb 2021
Q3 2019 $224M +$81.2M +57% 30 Sep 2019 10-Q 28 Oct 2020
Q2 2019 $176M 30 Jun 2019 10-Q 29 Jul 2020
Q1 2019 $150M 31 Mar 2019 10-Q 24 Apr 2019
Q4 2018 $174M +$67.1M +62.8% 31 Dec 2018 10-K 20 Feb 2020
Q3 2018 $142M 30 Sep 2018 10-Q 24 Oct 2018
Q4 2017 $107M 31 Dec 2017 10-K 20 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.