Six Flags Entertainment Corp/OLD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2010 to Q1 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 history and growth rate from Q1 2010 to Q1 2024.
  • Six Flags Entertainment Corp/OLD Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $94.6M, a 3.07% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $94.6M -$3M -3.07% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $93.6M -$2.38M -2.48% Dec 31, 2023 10-Q 2024-05-09
Q3 2023 $99.4M -$9.6M -8.81% Oct 1, 2023 10-Q 2023-11-13
Q2 2023 $98.1M -$10.3M -9.5% Jul 2, 2023 10-Q 2023-08-11
Q1 2023 $97.6M -$10.2M -9.46% Apr 2, 2023 10-Q 2024-05-09
Q4 2022 $96M -$11.4M -10.6% Jan 1, 2023 10-K 2024-02-29
Q3 2022 $109M -$20.3M -15.7% Oct 2, 2022 10-Q 2023-11-13
Q2 2022 $108M -$21M -16.2% Jul 3, 2022 10-Q 2023-08-11
Q1 2022 $108M -$21.6M -16.7% Apr 3, 2022 10-Q 2023-05-08
Q4 2021 $107M -$20.8M -16.2% Jan 2, 2022 10-K 2023-03-07
Q3 2021 $129M -$5.4M -4.01% Oct 3, 2021 10-Q 2022-11-10
Q2 2021 $129M -$4.7M -3.51% Jul 4, 2021 10-Q 2022-08-11
Q1 2021 $129M -$2.8M -2.12% Apr 4, 2021 10-Q 2022-05-12
Q4 2020 $128M -$2.48M -1.9% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $135M +$18.3M +15.7% Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $134M +$17.3M +14.8% Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $132M +$15.7M +13.5% Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $131M +$15.5M +13.4% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $116M +$2.7M +2.38% Sep 30, 2019 10-Q 2019-10-23
Q2 2019 $117M +$1.6M +1.39% Jun 30, 2019 10-Q 2019-07-24
Q1 2019 $117M +$5.3M +4.77% Mar 31, 2019 10-Q 2019-04-24
Q4 2018 $115M +$1.66M +1.47% Dec 31, 2018 10-K 2020-02-20
Q3 2018 $114M +$19.9M +21.2% Sep 30, 2018 10-Q 2018-10-24
Q2 2018 $115M +$21M +22.3% Jun 30, 2018 10-Q 2018-07-25
Q1 2018 $111M +$17.5M +18.7% Mar 31, 2018 10-Q 2018-04-25
Q4 2017 $114M +$21.2M +23% Dec 31, 2017 10-K 2019-02-20
Q3 2017 $93.8M +$2.6M +2.85% Sep 30, 2017 10-Q 2017-10-25
Q2 2017 $94.2M +$3.1M +3.4% Jun 30, 2017 10-Q 2017-07-26
Q1 2017 $93.7M +$3.4M +3.77% Mar 31, 2017 10-Q 2017-04-26
Q4 2016 $92.3M +$3.87M +4.38% Dec 31, 2016 10-K 2018-02-20
Q3 2016 $91.2M -$8.7M -8.71% Sep 30, 2016 10-Q 2016-10-26
Q2 2016 $91.1M -$9.4M -9.35% Jun 30, 2016 10-Q 2016-07-27
Q1 2016 $90.3M -$9.8M -9.79% Mar 31, 2016 10-Q 2016-04-27
Q4 2015 $88.4M -$8.89M -9.13% Dec 31, 2015 10-K 2017-02-23
Q3 2015 $99.9M -$94.4M -48.6% Sep 30, 2015 10-Q 2015-10-20
Q2 2015 $101M -$95.2M -48.6% Jun 30, 2015 10-Q 2015-07-22
Q1 2015 $100M -$92.2M -47.9% Mar 31, 2015 10-Q 2015-04-22
Q4 2014 $97.3M -$89.1M -47.8% Dec 31, 2014 10-K 2016-02-18
Q3 2014 $194M +$21.1M +12.2% Sep 30, 2014 10-Q 2014-10-21
Q2 2014 $196M +$20.6M +11.8% Jun 30, 2014 10-Q 2014-07-25
Q1 2014 $192M +$18.6M +10.7% Mar 31, 2014 10-Q 2014-04-30
Q4 2013 $186M +$9.05M +5.1% Dec 31, 2013 10-K 2015-02-19
Q3 2013 $173M Sep 30, 2013 10-Q 2013-10-30
Q2 2013 $175M Jun 30, 2013 10-Q 2013-08-02
Q1 2013 $174M Mar 31, 2013 10-Q 2013-05-01
Q4 2012 $177M -$249M -58.4% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $427M +$6.49M +1.54% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $420M Dec 31, 2010 10-K 2013-02-27
Q1 2010 $450M Apr 30, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.