Deferred Tax Assets, Net of Valuation Allowance of United Parks & Resorts Inc. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
United Parks & Resorts Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • United Parks & Resorts Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $213,328,000, a 5.2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

United Parks & Resorts Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $213,328,000 -$11,743,000 -5.2% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q4 2024 $225,071,000 -$29,755,000 -12% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $254,826,000 -$31,376,000 -11% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $286,202,000 -$37,158,000 -11% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $323,360,000 -$5,613,000 -1.7% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $328,973,000 +$22,741,000 +7.4% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $306,232,000 +$37,417,000 +14% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $268,815,000 -$20,974,000 -7.2% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $289,789,000 -$63,509,000 -18% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $353,298,000 +$20,956,000 +6.3% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $332,342,000 +$23,152,000 +7.5% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $309,190,000 +$11,107,000 +3.7% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $298,083,000 +$38,005,000 +15% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $260,078,000 31 Dec 2012 10-K 21 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.