CEDAR FAIR L P Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cedar Fair L P quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
  • Cedar Fair L P Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.56M, a 8.07% increase year-over-year.
  • Cedar Fair L P annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.76M, a 254% decline from 2022.
  • Cedar Fair L P annual Deferred Income Tax Expense (Benefit) for 2022 was $4.39M, a 83.7% decline from 2021.
  • Cedar Fair L P annual Deferred Income Tax Expense (Benefit) for 2021 was $26.9M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$5.56M +$488K +8.07% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$6.05M +$7.42M +55.1% Jan 1, 2023 Mar 26, 2023 10-Q 2024-05-09
Q1 2022 -$13.5M -$23.4M -236% Jan 1, 2022 Mar 27, 2022 10-Q 2023-05-04
Q1 2021 $9.9M +$37.6M Jan 1, 2021 Mar 28, 2021 10-Q 2022-05-04
Q1 2020 -$27.7M -$25.2M -996% Jan 1, 2020 Mar 29, 2020 10-Q 2021-05-05
Q1 2019 -$2.53M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.