Six Flags Entertainment Corp/OLD Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 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 history and growth rate from Q4 2010 to Q4 2023.
  • Six Flags Entertainment Corp/OLD Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $148M, a 5.65% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $148M +$7.9M +5.65% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $140M -$4.19M -2.91% Jan 1, 2023 10-K 2024-02-29
Q4 2021 $144M -$53.8M -27.2% Jan 2, 2022 10-K 2023-03-07
Q4 2020 $198M +$137M +226% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $60.7M -$58.1M -48.9% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $119M -$63.8M -34.9% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $183M -$37.5M -17% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $220M -$54.3M -19.8% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $274M -$55.5M -16.8% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $330M -$24.3M -6.87% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $354M -$29.7M -7.73% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $384M +$190M +97.9% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $194M -$12.2M -5.92% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $206M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.