Deferred Tax Assets, Gross of Six Flags Entertainment Corp/OLD from 31 Dec 2010 to 31 Dec 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 in USD history and change rate from 31 Dec 2010 to 31 Dec 2023.
Six Flags Entertainment Corp/OLD Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $241,409,000, a 2.4% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Six Flags Entertainment Corp/OLD Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$241,409,000	+$5,564,000	+2.4%	31 Dec 2023	10-K	29 Feb 2024	2023	FY
Q4 2022	$235,845,000	-$15,601,000	-6.2%	01 Jan 2023	10-K	29 Feb 2024	2023	FY
Q4 2021	$251,446,000	-$74,577,000	-23%	02 Jan 2022	10-K	07 Mar 2023	2022	FY
Q4 2020	$326,023,000	+$134,674,000	+70%	31 Dec 2020	10-K	24 Feb 2022	2021	FY
Q4 2019	$191,349,000	-$42,631,000	-18%	31 Dec 2019	10-K	25 Feb 2021	2020	FY
Q4 2018	$233,980,000	-$62,152,000	-21%	31 Dec 2018	10-K	20 Feb 2020	2019	FY
Q4 2017	$296,132,000	-$16,217,000	-5.2%	31 Dec 2017	10-K	20 Feb 2019	2018	FY
Q4 2016	$312,349,000	-$50,384,000	-14%	31 Dec 2016	10-K	20 Feb 2018	2017	FY
Q4 2015	$362,733,000	-$64,408,000	-15%	31 Dec 2015	10-K	23 Feb 2017	2016	FY
Q4 2014	$427,141,000	-$113,440,000	-21%	31 Dec 2014	10-K	18 Feb 2016	2015	FY
Q4 2013	$540,581,000	-$20,635,000	-3.7%	31 Dec 2013	10-K	19 Feb 2015	2014	FY
Q4 2012	$561,216,000	-$59,290,000	-9.6%	31 Dec 2012	10-K	20 Feb 2014	2013	FY
Q4 2011	$620,506,000	-$5,713,000	-0.91%	31 Dec 2011	10-K	27 Feb 2013	2012	FY
Q4 2010	$626,219,000			31 Dec 2010	10-K	27 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.