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

Taxonomy & unit: us-gaap: USD
Description: Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
Six Flags Entertainment Corporation/NEW Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $290,150,000, a 13% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Six Flags Entertainment Corporation/NEW Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$290,150,000	+$34,280,000	+13%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$255,870,000	+$213,944,000	+510%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$41,926,000			31 Dec 2023	10-K	03 Mar 2025	2024	FY

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