Deferred Tax Assets, Valuation Allowance of Six Flags Entertainment Corporation/NEW from 02 Jul 2023 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: Six Flags Entertainment Corporation/NEW quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Jul 2023 to 31 Dec 2025.
Six Flags Entertainment Corporation/NEW Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $130,187,000, a 1.6% increase 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$130,187,000	+$1,995,000	+1.6%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$128,192,000	+$96,049,000	+299%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q2 2024	$95,300,000	-$2,800,000	-2.9%	30 Jun 2024	8-K	08 Aug 2024
Q4 2023	$32,143,000			31 Dec 2023	10-K	03 Mar 2025	2024	FY
Q2 2023	$98,100,000			02 Jul 2023	8-K	08 Aug 2024

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