Deferred Tax Assets, Gross of Six Flags Entertainment Corporation/NEW from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Six Flags Entertainment Corporation/NEW quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
Six Flags Entertainment Corporation/NEW Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $420,337,000, a 9.4% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Six Flags Entertainment Corporation/NEW Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$420,337,000	+$36,275,000	+9.4%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$384,062,000	+$309,993,000	+419%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$74,069,000			31 Dec 2023	10-K	03 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.