Six Flags Entertainment Corp/OLD Quarterly Deferred Income Tax Liabilities, Net in USD 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 growth rate from Q4 2017 to Q1 2024.
  • Six Flags Entertainment Corp/OLD Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $161M, a 1.13% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $161M -$1.83M -1.13% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $190M +$5.06M +2.74% Dec 31, 2023 10-Q 2024-05-09
Q3 2023 $193M -$1.18M -0.61% Oct 1, 2023 10-Q 2023-11-13
Q2 2023 $173M +$20.8M +13.7% Jul 2, 2023 10-Q 2023-08-11
Q1 2023 $163M +$29.7M +22.3% Apr 2, 2023 10-Q 2024-05-09
Q4 2022 $185M +$36.3M +24.5% Jan 1, 2023 10-K 2024-02-29
Q3 2022 $194M +$43.8M +29.1% Oct 2, 2022 10-Q 2023-11-13
Q2 2022 $152M +$49.2M +47.8% Jul 3, 2022 10-Q 2023-08-11
Q1 2022 $133M +$62.3M +87.7% Apr 3, 2022 10-Q 2023-05-08
Q4 2021 $148M +$46.5M +45.6% Jan 2, 2022 10-K 2023-03-07
Q3 2021 $151M +$24.9M +19.8% Oct 3, 2021 10-Q 2022-11-10
Q2 2021 $103M -$57.1M -35.7% Jul 4, 2021 10-Q 2022-08-11
Q1 2021 $71M -$143M -66.8% Apr 4, 2021 10-Q 2022-05-12
Q4 2020 $102M -$145M -58.8% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $126M -$98M -43.8% Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $160M -$15.7M -8.93% Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $214M +$63.8M +42.5% Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $247M +$73.1M +42% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $224M +$81.2M +57% Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $176M Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $150M Mar 31, 2019 10-Q 2019-04-24
Q4 2018 $174M +$67.1M +62.8% Dec 31, 2018 10-K 2020-02-20
Q3 2018 $142M Sep 30, 2018 10-Q 2018-10-24
Q4 2017 $107M Dec 31, 2017 10-K 2019-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.