Six Flags Entertainment Corp/OLD Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Six Flags Entertainment Corp/OLD quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Six Flags Entertainment Corp/OLD Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $241M, a 2.36% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $241M +$5.56M +2.36% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $236M -$15.6M -6.21% Jan 1, 2023 10-K 2024-02-29
Q4 2021 $251M -$74.6M -22.9% Jan 2, 2022 10-K 2023-03-07
Q4 2020 $326M +$135M +70.4% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $191M -$42.6M -18.2% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $234M -$62.2M -21% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $296M -$16.2M -5.19% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $312M -$50.4M -13.9% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $363M -$64.4M -15.1% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $427M -$113M -21% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $541M -$20.6M -3.68% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $561M -$59.3M -9.56% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $621M -$5.71M -0.91% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $626M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.