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Taxonomy & unit
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us-gaap: USD
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Description
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Amount after 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, Net of Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
- United Parks & Resorts Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $255M, a 11% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)