Six Flags Entertainment Corporation/NEW Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Six Flags Entertainment Corporation/NEW (FUN) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $53.23 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $53.23M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $40.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $17.99M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $53.23M 10-K · filed 2026-02-26 |
| 2024-12-31 | $40.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $17.99M 10-K · filed 2025-03-03 |
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