United Parks & Resorts Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

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 history and growth rate from Q4 2014 to Q4 2023.
  • United Parks & Resorts Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.03M, a 9.26% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.03M +$426K +9.26% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $4.6M -$174K -3.64% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $4.78M -$60.8M -92.7% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $65.6M +$60.4M +1158% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $5.22M +$2.45M +88.8% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $2.76M $0 0% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $2.76M +$2.18M +373% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $584K -$882K -60.2% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $1.47M -$41K -2.72% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $1.51M Dec 31, 2014 10-K 2016-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.