United Parks & Resorts Inc. Deferred Tax Assets, Operating Loss Carryforwards
United Parks & Resorts Inc. (PRKS) had Deferred Tax Assets, Operating Loss Carryforwards of $58.38 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $58.38M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.96M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $110.48M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $156.18M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $58.38M 10-K · filed 2026-03-03 |
| 2024-12-31 | $67.96M 10-K · filed 2026-03-03 |
| 2023-12-31 | $110.48M 10-K · filed 2025-03-03 |
| 2022-12-31 | $156.18M 10-K · filed 2024-02-29 |
| 2021-12-31 | $199.66M 10-K · filed 2023-03-01 |
| 2020-12-31 | $272.94M 10-K · filed 2022-02-28 |
| 2019-12-31 | $180.69M 10-K · filed 2021-02-26 |
| 2018-12-31 | $180.66M 10-K · filed 2020-02-27 |
| 2017-12-31 | $201.60M 10-K · filed 2019-03-01 |
| 2016-12-31 | $294.99M 10-K · filed 2018-02-28 |
| 2015-12-31 | $283.95M 10-K · filed 2017-03-01 |
| 2014-12-31 | $269.00M 10-K · filed 2016-02-26 |
| 2013-12-31 | $270.47M 10-K · filed 2015-02-27 |
| 2012-12-31 | $222.70M 10-K · filed 2014-03-21 |
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