Deferred Income Tax Assets, Net of United Parks & Resorts Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
United Parks & Resorts Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • United Parks & Resorts Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $2,478,000, a 56% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

United Parks & Resorts Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,478,000 -$3,216,000 -56% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q3 2025 $10,550,000 -$5,314,000 -33% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $7,233,000 -$7,483,000 -51% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $3,497,000 -$5,120,000 -59% 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $5,694,000 -$2,325,000 -29% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q3 2024 $15,864,000 +$4,590,000 +41% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $14,716,000 -$742,000 -4.8% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $8,617,000 -$4,467,000 -34% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $8,019,000 -$4,313,000 -35% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $11,274,000 -$4,690,000 -29% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $15,458,000 -$7,070,000 -31% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $13,084,000 -$11,714,000 -47% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $12,332,000 -$11,663,000 -49% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $15,964,000 -$8,601,000 -35% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $22,528,000 -$1,651,000 -6.8% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $24,798,000 +$356,000 +1.5% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $23,995,000 +$1,148,000 +5% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q3 2021 $24,565,000 +$3,384,000 +16% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $24,179,000 +$3,729,000 +18% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $24,442,000 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $22,847,000 +$3,834,000 +20% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q3 2020 $21,181,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $20,450,000 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q4 2019 $19,013,000 31 Dec 2019 10-K 26 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.