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Taxonomy & unit
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us-gaap: USD
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Description
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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United Parks & Resorts Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2013 to Q4 2024.
- United Parks & Resorts Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $229M, a 11.8% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)