United Parks & Resorts Inc. Deferred Income Tax Assets, Net
United Parks & Resorts Inc. (PRKS) had Deferred Income Tax Assets, Net of $5.67 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Assets, Net $5.67M.
- 2026-03-31: Deferred Income Tax Assets, Net $3.16M.
- 2025-12-31: Deferred Income Tax Assets, Net $2.48M.
- 2025-09-30: Deferred Income Tax Assets, Net $10.55M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $5.67M 10-Q · filed 2026-08-07 |
| 2026-03-31 | $3.16M 10-Q · filed 2026-05-11 |
| 2025-12-31 | $2.48M 10-Q · filed 2026-08-07 |
| 2025-09-30 | $10.55M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $7.23M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $3.50M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $5.69M 10-K · filed 2026-03-03 |
| 2024-09-30 | $15.86M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $14.72M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $8.62M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $8.02M 10-K · filed 2025-03-03 |
| 2023-09-30 | $11.27M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $15.46M 10-Q · filed 2023-08-09 |
| 2023-03-31 | $13.08M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $12.33M 10-K · filed 2024-02-29 |
| 2022-09-30 | $15.96M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $22.53M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $24.80M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $24.00M 10-K · filed 2023-03-01 |
| 2021-09-30 | $24.57M 10-Q · filed 2021-11-15 |
| 2021-06-30 | $24.18M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $24.44M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $22.85M 10-K · filed 2022-02-28 |
| 2020-09-30 | $21.18M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $20.45M 10-Q · filed 2020-08-10 |
| 2019-12-31 | $19.01M 10-K · filed 2021-02-26 |
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