Deferred Tax Assets, Valuation Allowance of Six Flags Entertainment Corp/OLD from 30 Apr 2010 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Six Flags Entertainment Corp/OLD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2010 to 31 Mar 2024.
  • Six Flags Entertainment Corp/OLD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2024 was $94,600,000, a 3.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $94,600,000 -$3,000,000 -3.1% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $93,600,000 -$2,383,000 -2.5% 31 Dec 2023 10-Q 09 May 2024 2024 Q1
Q3 2023 $99,400,000 -$9,600,000 -8.8% 01 Oct 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $98,100,000 -$10,300,000 -9.5% 02 Jul 2023 10-Q 11 Aug 2023 2023 Q2
Q1 2023 $97,600,000 -$10,200,000 -9.5% 02 Apr 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $95,983,000 -$11,408,000 -11% 01 Jan 2023 10-K 29 Feb 2024 2023 FY
Q3 2022 $109,000,000 -$20,300,000 -16% 02 Oct 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $108,400,000 -$21,000,000 -16% 03 Jul 2022 10-Q 11 Aug 2023 2023 Q2
Q1 2022 $107,800,000 -$21,600,000 -17% 03 Apr 2022 10-Q 08 May 2023 2023 Q1
Q4 2021 $107,391,000 -$20,768,000 -16% 02 Jan 2022 10-K 07 Mar 2023 2022 FY
Q3 2021 $129,300,000 -$5,400,000 -4% 03 Oct 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $129,400,000 -$4,700,000 -3.5% 04 Jul 2021 10-Q 11 Aug 2022 2022 Q2
Q1 2021 $129,400,000 -$2,800,000 -2.1% 04 Apr 2021 10-Q 12 May 2022 2022 Q1
Q4 2020 $128,159,000 -$2,482,000 -1.9% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $134,700,000 +$18,300,000 +16% 30 Sep 2020 10-Q 27 Oct 2021 2021 Q3
Q2 2020 $134,100,000 +$17,300,000 +15% 30 Jun 2020 10-Q 28 Jul 2021 2021 Q2
Q1 2020 $132,200,000 +$15,700,000 +13% 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q4 2019 $130,641,000 +$15,469,000 +13% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $116,400,000 +$2,700,000 +2.4% 30 Sep 2019 10-Q 23 Oct 2019 2019 Q3
Q2 2019 $116,800,000 +$1,600,000 +1.4% 30 Jun 2019 10-Q 24 Jul 2019 2019 Q2
Q1 2019 $116,500,000 +$5,300,000 +4.8% 31 Mar 2019 10-Q 24 Apr 2019 2019 Q1
Q4 2018 $115,172,000 +$1,663,000 +1.5% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q3 2018 $113,700,000 +$19,900,000 +21% 30 Sep 2018 10-Q 24 Oct 2018 2018 Q3
Q2 2018 $115,200,000 +$21,000,000 +22% 30 Jun 2018 10-Q 25 Jul 2018 2018 Q2
Q1 2018 $111,200,000 +$17,500,000 +19% 31 Mar 2018 10-Q 25 Apr 2018 2018 Q1
Q4 2017 $113,509,000 +$21,237,000 +23% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q3 2017 $93,800,000 +$2,600,000 +2.9% 30 Sep 2017 10-Q 25 Oct 2017 2017 Q3
Q2 2017 $94,200,000 +$3,100,000 +3.4% 30 Jun 2017 10-Q 26 Jul 2017 2017 Q2
Q1 2017 $93,700,000 +$3,400,000 +3.8% 31 Mar 2017 10-Q 26 Apr 2017 2017 Q1
Q4 2016 $92,272,000 +$3,874,000 +4.4% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q3 2016 $91,200,000 -$8,700,000 -8.7% 30 Sep 2016 10-Q 26 Oct 2016 2016 Q3
Q2 2016 $91,100,000 -$9,400,000 -9.4% 30 Jun 2016 10-Q 27 Jul 2016 2016 Q2
Q1 2016 $90,300,000 -$9,800,000 -9.8% 31 Mar 2016 10-Q 27 Apr 2016 2016 Q1
Q4 2015 $88,398,000 -$8,886,000 -9.1% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q3 2015 $99,900,000 -$94,400,000 -49% 30 Sep 2015 10-Q 20 Oct 2015 2015 Q3
Q2 2015 $100,500,000 -$95,200,000 -49% 30 Jun 2015 10-Q 22 Jul 2015 2015 Q2
Q1 2015 $100,100,000 -$92,200,000 -48% 31 Mar 2015 10-Q 22 Apr 2015 2015 Q1
Q4 2014 $97,284,000 -$89,119,000 -48% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q3 2014 $194,300,000 +$21,100,000 +12% 30 Sep 2014 10-Q 21 Oct 2014 2014 Q3
Q2 2014 $195,700,000 +$20,600,000 +12% 30 Jun 2014 10-Q 25 Jul 2014 2014 Q2
Q1 2014 $192,300,000 +$18,600,000 +11% 31 Mar 2014 10-Q 30 Apr 2014 2014 Q1
Q4 2013 $186,403,000 +$9,050,000 +5.1% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q3 2013 $173,200,000 30 Sep 2013 10-Q 30 Oct 2013 2013 Q3
Q2 2013 $175,100,000 30 Jun 2013 10-Q 02 Aug 2013 2013 Q2
Q1 2013 $173,700,000 31 Mar 2013 10-Q 01 May 2013 2013 Q1
Q4 2012 $177,353,000 -$249,232,000 -58% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $426,585,000 +$6,485,000 +1.5% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $420,100,000 31 Dec 2010 10-K 27 Feb 2013 2012 FY
Q1 2010 $450,000,000 30 Apr 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.