Deferred Tax Assets, Operating Loss Carryforwards of United Parks & Resorts Inc. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
United Parks & Resorts Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • United Parks & Resorts Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $58,385,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

United Parks & Resorts Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $58,385,000 -$9,577,000 -14% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q4 2024 $67,962,000 -$42,520,000 -38% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $110,482,000 -$45,694,000 -29% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $156,176,000 -$43,480,000 -22% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $199,656,000 -$73,287,000 -27% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $272,943,000 +$92,250,000 +51% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $180,693,000 +$35,000 +0.02% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $180,658,000 -$20,946,000 -10% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $201,604,000 -$93,382,000 -32% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $294,986,000 +$11,039,000 +3.9% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $283,947,000 +$14,945,000 +5.6% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $269,002,000 -$1,465,000 -0.54% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $270,467,000 +$47,765,000 +21% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $222,702,000 31 Dec 2012 10-K 21 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.