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

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: CEDAR FAIR L P quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2023.
CEDAR FAIR L P Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $32,143,000, a 33% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$32,143,000	+$7,915,000	+33%	31 Dec 2023	10-K	16 Feb 2024	2023	FY
Q4 2022	$24,228,000	-$146,000	-0.6%	31 Dec 2022	10-K	16 Feb 2024	2023	FY
Q4 2021	$24,374,000	+$14,619,000	+150%	31 Dec 2021	10-K	17 Feb 2023	2022	FY
Q4 2020	$9,755,000	+$3,149,000	+48%	31 Dec 2020	10-K	18 Feb 2022	2021	FY
Q4 2019	$6,606,000	+$196,000	+3.1%	31 Dec 2019	10-K	19 Feb 2021	2020	FY
Q4 2018	$6,410,000	+$2,322,000	+57%	31 Dec 2018	10-K	21 Feb 2020	2019	FY
Q4 2017	$4,088,000	-$119,000	-2.8%	31 Dec 2017	10-K	22 Feb 2019	2018	FY
Q4 2016	$4,207,000	-$1,473,000	-26%	31 Dec 2016	10-K	23 Feb 2018	2017	FY
Q4 2015	$5,680,000	$0	0%	31 Dec 2015	10-K	24 Feb 2017	2016	FY
Q4 2014	$5,680,000	-$1,112,000	-16%	31 Dec 2014	10-K	26 Feb 2016	2015	FY
Q4 2013	$6,792,000	-$4,461,000	-40%	31 Dec 2013	10-K	26 Feb 2015	2014	FY
Q4 2012	$11,253,000	-$6,030,000	-35%	31 Dec 2012	10-K	26 Feb 2014	2013	FY
Q4 2011	$17,283,000	-$10,460,000	-38%	31 Dec 2011	10-K/A	10 May 2013	2012	FY
Q4 2010	$27,743,000			31 Dec 2010	10-K	29 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.