United Parks & Resorts Inc. Deferred Tax Liabilities, Intangible Assets
United Parks & Resorts Inc. (PRKS) had Deferred Tax Liabilities, Intangible Assets of $42.98 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 Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-03
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $42.98M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $42.53M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $39.44M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $35.67M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $42.98M 10-K · filed 2026-03-03 |
| 2024-12-31 | $42.53M 10-K · filed 2026-03-03 |
| 2023-12-31 | $39.44M 10-K · filed 2025-03-03 |
| 2022-12-31 | $35.67M 10-K · filed 2024-02-29 |
| 2021-12-31 | $29.48M 10-K · filed 2023-03-01 |
| 2020-12-31 | $26.08M 10-K · filed 2022-02-28 |
| 2019-12-31 | $22.98M 10-K · filed 2021-02-26 |
| 2018-12-31 | $18.14M 10-K · filed 2020-02-27 |
| 2017-12-31 | $15.19M 10-K · filed 2019-03-01 |
| 2016-12-31 | $20.88M 10-K · filed 2018-02-28 |
| 2015-12-31 | $17.56M 10-K · filed 2017-03-01 |
| 2014-12-31 | $15.23M 10-K · filed 2016-02-26 |
| 2013-12-31 | $12.61M 10-K · filed 2015-02-27 |
| 2012-12-31 | $11.31M 10-K · filed 2014-03-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Pursuit Attractions & Hospitality, Inc. (PRSU) | United States | $1.322B | 39.75 |
| Seaport Entertainment Group Inc. (SEG) | United States | $0.301B | -2.73 |
| Vivid Seats Inc. (SEAT) | United States | $0.042B | -0.15 |
| VAIL RESORTS INC (MTN) | United States | $4.918B | 28.88 |
| Walt Disney Co (DIS) | United States | $182.278B | 19.95 |