CEDAR FAIR L P Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 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 history and growth rate from Q4 2010 to Q4 2023.
  • Cedar Fair L P Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $74.1M, a 5.06% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $74.1M +$3.57M +5.06% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $70.5M +$13.6M +23.8% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $56.9M -$1.36M -2.33% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $58.3M +$21.3M +57.6% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $37M +$3.12M +9.21% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $33.9M +$501K +1.5% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $33.4M -$16.5M -33% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $49.8M -$9.73M -16.3% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $59.6M +$3.93M +7.07% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $55.6M -$864K -1.53% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $56.5M -$12.7M -18.3% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $69.2M -$14.7M -17.5% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $83.8M -$7.07M -7.78% Dec 31, 2011 10-K/A 2013-05-10
Q4 2010 $90.9M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.