Six Flags Entertainment Corporation/NEW Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Six Flags Entertainment Corporation/NEW quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2023 to Q3 2024.
  • Six Flags Entertainment Corporation/NEW Deferred Income Tax Liabilities, Net for the quarter ending September 29, 2024 was $476M, a 620% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $476M +$410M +620% Sep 29, 2024 10-Q 2024-11-06
Q2 2024 $171M -$1.73M -1% Jun 30, 2024 8-K 2024-08-08
Q4 2023 $63.4M Dec 31, 2023 10-Q 2024-11-06
Q3 2023 $66.2M Sep 24, 2023 10-Q 2024-11-06
Q2 2023 $173M Jul 2, 2023 8-K 2024-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.