Deferred Tax Assets, Gross of CEDAR FAIR L P from 31 Dec 2010 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CEDAR FAIR L P quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2023.
  • CEDAR FAIR L P Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $74,069,000, a 5.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CEDAR FAIR L P Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $74,069,000 +$3,566,000 +5.1% 31 Dec 2023 10-K 16 Feb 2024 2023 FY
Q4 2022 $70,503,000 +$13,562,000 +24% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $56,941,000 -$1,357,000 -2.3% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $58,298,000 +$21,304,000 +58% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $36,994,000 +$3,120,000 +9.2% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $33,874,000 +$501,000 +1.5% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $33,373,000 -$16,451,000 -33% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $49,824,000 -$9,727,000 -16% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $59,551,000 +$3,932,000 +7.1% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $55,619,000 -$864,000 -1.5% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $56,483,000 -$12,674,000 -18% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $69,157,000 -$14,673,000 -18% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $83,830,000 -$7,072,000 -7.8% 31 Dec 2011 10-K/A 10 May 2013 2012 FY
Q4 2010 $90,902,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.