United Parks & Resorts Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2013 to Q4 2023

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 history and growth rate from Q4 2013 to Q4 2023.
  • United Parks & Resorts Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $260M, a 10.6% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $260M -$31M -10.6% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $291M -$37.3M -11.4% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $328M -$66.5M -16.8% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $395M +$83.1M +26.7% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $311M +$39.9M +14.7% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $272M -$21M -7.17% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $293M -$61.3M -17.3% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $354M +$20.1M +6.01% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $334M +$23.1M +7.44% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $311M +$12.6M +4.23% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $298M Dec 31, 2013 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.