Deferred Tax Assets, Net of Valuation Allowance of Six Flags Entertainment Corp/OLD from 31 Dec 2010 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2023.
  • Six Flags Entertainment Corp/OLD Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $147,766,000, a 5.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Six Flags Entertainment Corp/OLD Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $147,766,000 +$7,904,000 +5.7% 31 Dec 2023 10-K 29 Feb 2024 2023 FY
Q4 2022 $139,862,000 -$4,193,000 -2.9% 01 Jan 2023 10-K 29 Feb 2024 2023 FY
Q4 2021 $144,055,000 -$53,809,000 -27% 02 Jan 2022 10-K 07 Mar 2023 2022 FY
Q4 2020 $197,864,000 +$137,156,000 +226% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $60,708,000 -$58,100,000 -49% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $118,808,000 -$63,815,000 -35% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $182,623,000 -$37,454,000 -17% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $220,077,000 -$54,258,000 -20% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $274,335,000 -$55,522,000 -17% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $329,857,000 -$24,321,000 -6.9% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $354,178,000 -$29,685,000 -7.7% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $383,863,000 +$189,942,000 +98% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $193,921,000 -$12,199,000 -5.9% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $206,120,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.