Deferred Tax Assets, Gross of United Parks & Resorts Inc. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
United Parks & Resorts Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • United Parks & Resorts Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $218,171,000, a 5.2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $218,171,000 -$11,927,000 -5.2% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q4 2024 $230,098,000 -$29,755,000 -11% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $259,853,000 -$30,950,000 -11% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $290,803,000 -$37,332,000 -11% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $328,135,000 -$66,455,000 -17% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $394,590,000 +$83,142,000 +27% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $311,448,000 +$39,871,000 +15% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $271,577,000 -$20,974,000 -7.2% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $292,551,000 -$61,331,000 -17% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $353,882,000 +$20,074,000 +6% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $333,808,000 +$23,111,000 +7.4% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $310,697,000 +$12,614,000 +4.2% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $298,083,000 31 Dec 2013 10-K 27 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.