United Parks & Resorts Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q3 2024

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 history and growth rate from Q4 2019 to Q3 2024.
  • United Parks & Resorts Inc. Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $15.9M, a 40.7% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $15.9M +$4.59M +40.7% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $14.7M -$742K -4.8% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $8.62M -$4.47M -34.1% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $8.02M -$4.31M -35% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $11.3M -$4.69M -29.4% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $15.5M -$7.07M -31.4% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $13.1M -$11.7M -47.2% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $12.3M -$11.7M -48.6% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $16M -$8.6M -35% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $22.5M -$1.65M -6.83% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $24.8M +$356K +1.46% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $24M +$1.15M +5.03% Dec 31, 2021 10-K 2023-03-01
Q3 2021 $24.6M +$3.38M +16% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $24.2M +$3.73M +18.2% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $24.4M Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $22.8M +$3.83M +20.2% Dec 31, 2020 10-K 2022-02-28
Q3 2020 $21.2M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $20.5M Jun 30, 2020 10-Q 2020-08-10
Q4 2019 $19M Dec 31, 2019 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.