CEDAR FAIR L P Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Cedar Fair L P quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2018 to Q1 2024.
  • Cedar Fair L P Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $57M, a 9.13% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $57M -$5.72M -9.13% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $63.4M -$6.01M -8.66% Dec 31, 2023 10-Q 2024-05-09
Q3 2023 $66.2M +$10.6M +19.1% Sep 24, 2023 10-Q 2023-11-02
Q2 2023 $66.8M +$3.89M +6.17% Jun 25, 2023 10-Q 2023-08-03
Q1 2023 $62.7M +$9.07M +16.9% Mar 26, 2023 10-Q 2024-05-09
Q4 2022 $69.4M +$2.93M +4.41% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $55.5M +$8M +16.8% Sep 25, 2022 10-Q 2023-11-02
Q2 2022 $63M +$24.5M +63.6% Jun 26, 2022 10-Q 2023-08-03
Q1 2022 $53.6M +$3.64M +7.28% Mar 27, 2022 10-Q 2023-05-04
Q4 2021 $66.5M +$26.9M +67.9% Dec 31, 2021 10-K 2023-02-17
Q3 2021 $47.5M +$45M +1783% Sep 26, 2021 10-Q 2022-11-02
Q2 2021 $38.5M +$8.79M +29.6% Jun 27, 2021 10-Q 2022-08-03
Q1 2021 $50M -$9.05M -15.3% Mar 28, 2021 10-Q 2022-05-04
Q4 2020 $39.6M -$42.5M -51.7% Dec 31, 2020 10-K 2022-02-18
Q3 2020 $2.53M -$80.1M -96.9% Sep 27, 2020 10-Q 2021-11-03
Q2 2020 $29.7M -$59.2M -66.6% Jun 28, 2020 10-Q 2021-08-05
Q1 2020 $59M -$23.5M -28.5% Mar 29, 2020 10-Q 2021-05-05
Q4 2019 $82M +$329K +0.4% Dec 31, 2019 10-K 2021-02-19
Q3 2019 $82.7M +$8.02M +10.7% Sep 29, 2019 10-Q 2020-11-04
Q2 2019 $88.9M -$4.62M -4.94% Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $82.5M Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $81.7M Dec 31, 2018 10-K 2020-02-21
Q3 2018 $74.6M Sep 23, 2018 10-Q 2019-11-06
Q2 2018 $93.5M Jun 24, 2018 10-Q 2019-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.