CEDAR FAIR L P Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 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 history and growth rate from Q4 2010 to Q4 2023.
  • Cedar Fair L P Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $41.9M, a 9.4% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $41.9M -$4.35M -9.4% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $46.3M +$13.7M +42.1% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $32.6M -$16M -32.9% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $48.5M +$18.2M +59.7% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $30.4M +$2.92M +10.6% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $27.5M -$1.82M -6.22% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $29.3M -$16.3M -35.8% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $45.6M -$8.25M -15.3% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $53.9M +$3.93M +7.87% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $49.9M +$248K +0.5% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $49.7M -$8.21M -14.2% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $57.9M -$8.64M -13% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $66.5M +$3.39M +5.36% Dec 31, 2011 10-K/A 2013-05-10
Q4 2010 $63.2M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.