Deferred Tax Assets, Net of Valuation Allowance of CEDAR FAIR L P from 31 Dec 2010 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CEDAR FAIR L P quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2023.
  • CEDAR FAIR L P Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $41,926,000, a 9.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CEDAR FAIR L P Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $41,926,000 -$4,349,000 -9.4% 31 Dec 2023 10-K 16 Feb 2024 2023 FY
Q4 2022 $46,275,000 +$13,708,000 +42% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $32,567,000 -$15,976,000 -33% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $48,543,000 +$18,155,000 +60% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $30,388,000 +$2,924,000 +11% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $27,464,000 -$1,821,000 -6.2% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $29,285,000 -$16,332,000 -36% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $45,617,000 -$8,254,000 -15% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $53,871,000 +$3,932,000 +7.9% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $49,939,000 +$248,000 +0.5% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $49,691,000 -$8,213,000 -14% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $57,904,000 -$8,643,000 -13% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $66,547,000 +$3,388,000 +5.4% 31 Dec 2011 10-K/A 10 May 2013 2012 FY
Q4 2010 $63,159,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.