United Parks & Resorts Inc. Deferred Tax Assets, Deferred Income
United Parks & Resorts Inc. (PRKS) had Deferred Tax Assets, Deferred Income of $2.16 million as of 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Deferred Income $2.16M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $2.32M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $2.41M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $2.52M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $2.16M 10-K · filed 2026-03-03 |
| 2024-12-31 | $2.32M 10-K · filed 2026-03-03 |
| 2023-12-31 | $2.41M 10-K · filed 2025-03-03 |
| 2022-12-31 | $2.52M 10-K · filed 2024-02-29 |
| 2021-12-31 | $2.88M 10-K · filed 2023-03-01 |
| 2020-12-31 | $5.71M 10-K · filed 2022-02-28 |
| 2019-12-31 | $2.55M 10-K · filed 2021-02-26 |
| 2018-12-31 | $2.72M 10-K · filed 2020-02-27 |
| 2017-12-31 | $2.63M 10-K · filed 2019-03-01 |
| 2016-12-31 | $4.70M 10-K · filed 2018-02-28 |
| 2015-12-31 | $942.00K 10-K · filed 2017-03-01 |
| 2014-12-31 | $1.02M 10-K · filed 2016-02-26 |
| 2013-12-31 | $2.13M 10-K · filed 2015-02-27 |
| 2012-12-31 | $1.08M 10-K · filed 2014-03-21 |
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