Deferred Tax Assets, Valuation Allowance of United Parks & Resorts Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
United Parks & Resorts Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • United Parks & Resorts Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,843,000, a 3.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,843,000 -$184,000 -3.7% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q4 2024 $5,027,000 $0 0% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $5,027,000 +$426,000 +9.3% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $4,601,000 -$174,000 -3.6% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $4,775,000 -$60,825,000 -93% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $65,600,000 +$60,384,000 +1158% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $5,216,000 +$2,454,000 +89% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $2,762,000 $0 0% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $2,762,000 +$2,178,000 +373% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $584,000 -$882,000 -60% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $1,466,000 -$41,000 -2.7% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $1,507,000 31 Dec 2014 10-K 26 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.