United Parks & Resorts Inc. Deferred Tax Assets, Goodwill and Intangible Assets
United Parks & Resorts Inc. (PRKS) had Deferred Tax Assets, Goodwill and Intangible Assets of $53.86 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $53.86M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $53.84M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $54.04M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $53.68M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $53.86M 10-K · filed 2026-03-03 |
| 2024-12-31 | $53.84M 10-K · filed 2026-03-03 |
| 2023-12-31 | $54.04M 10-K · filed 2025-03-03 |
| 2022-12-31 | $53.68M 10-K · filed 2024-02-29 |
| 2021-12-31 | $53.68M 10-K · filed 2023-03-01 |
| 2020-12-31 | $53.89M 10-K · filed 2022-02-28 |
| 2019-12-31 | $54.27M 10-K · filed 2021-02-26 |
| 2018-12-31 | $53.97M 10-K · filed 2020-02-27 |
| 2017-12-31 | $54.21M 10-K · filed 2019-03-01 |
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