United Parks & Resorts Inc. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
United Parks & Resorts Inc. (PRKS) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $36.48 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2016-02-26
- United Parks & Resorts Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2015-12-31 was -$8.32M.
- United Parks & Resorts Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2015-09-30 was $87.21M, a 1.19% decline year-over-year.
- United Parks & Resorts Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2015-06-30 was $2.06M, a 94.36% decline year-over-year.
- United Parks & Resorts Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2015-03-31 was -$44.47M.
- United Parks & Resorts Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2015 was $36.48M, a 26.19% decline from fiscal 2014.
- United Parks & Resorts Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2014 was $49.42M, a 7.07% decline from fiscal 2013.
- United Parks & Resorts Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2013 was $53.19M, a 27.11% decline from fiscal 2012.
- United Parks & Resorts Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2012 was $72.97M, a 281.77% increase from fiscal 2011.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2015-12-31 | -$8.32M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $78.89M derived: sum of 2 quarters · filed 2016-02-26 | $80.95M derived: sum of 3 quarters · filed 2016-02-26 | $36.48M 10-K · filed 2016-02-26 | ||||
| 2015-09-30 | $87.21M 10-Q · filed 2015-11-06 | $89.27M derived: sum of 2 quarters · filed 2015-11-06 | $44.80M 10-Q · filed 2015-11-06 | $18.85M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2015-06-30 | $2.06M 10-Q · filed 2015-08-07 | -$42.41M 10-Q · filed 2015-08-07 | -$68.36M derived: sum of 3 quarters · filed 2016-02-26 | $19.91M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2015-03-31 | -$44.47M 10-Q · filed 2015-05-08 | -$70.42M derived: sum of 2 quarters · filed 2016-02-26 | $17.84M derived: sum of 3 quarters · filed 2016-02-26 | $54.38M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-12-31 | -$25.95M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $62.32M derived: sum of 2 quarters · filed 2016-02-26 | $98.85M derived: sum of 3 quarters · filed 2016-02-26 | $49.42M 10-K · filed 2016-02-26 | ||||
| 2014-09-30 | $88.26M 10-Q · filed 2015-11-06 | $124.80M derived: sum of 2 quarters · filed 2015-11-06 | $75.37M 10-Q · filed 2015-11-06 | $62.22M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $36.53M 10-Q · filed 2015-08-07 | $36.46M 10-Q · filed 2014-08-14 | -$12.89M 10-Q · filed 2015-08-07 | -$13.18M 10-Q · filed 2014-08-14 | -$26.05M derived: sum of 3 quarters · filed 2016-02-26 | $93.56M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | -$49.42M 10-Q · filed 2015-05-08 | -$49.64M 10-Q · filed 2014-05-15 | -$62.58M derived: sum of 2 quarters · filed 2016-02-26 | $57.03M derived: sum of 3 quarters · filed 2016-02-26 | $43.46M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | -$13.16M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $106.46M derived: sum of 2 quarters · filed 2016-02-26 | $92.89M derived: sum of 3 quarters · filed 2016-02-26 | $53.19M 10-K · filed 2016-02-26 | $51.74M 10-K · filed 2014-03-21 | |||
| 2013-09-30 | $119.61M 10-Q · filed 2014-11-13 | $119.07M 10-Q · filed 2013-11-14 | $106.05M derived: sum of 2 quarters · filed 2014-11-13 | $66.34M 10-Q · filed 2014-11-13 | $65.44M 10-Q · filed 2013-11-14 | $53.88M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | -$13.57M 10-Q · filed 2014-08-14 | -$53.63M 10-Q · filed 2014-08-14 | -$65.74M derived: sum of 3 quarters · filed 2015-02-27 | $25.35M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$40.07M 10-Q · filed 2014-05-15 | -$52.17M derived: sum of 2 quarters · filed 2015-02-27 | $38.91M derived: sum of 3 quarters · filed 2015-02-27 | $78.03M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $78.98M derived: sum of 2 quarters · filed 2015-02-27 | $118.10M derived: sum of 3 quarters · filed 2015-02-27 | $72.97M 10-K · filed 2015-02-27 | $76.19M 10-K · filed 2014-03-21 | |||
| 2012-09-30 | $91.08M 10-Q · filed 2013-11-14 | $130.21M derived: sum of 2 quarters · filed 2013-11-14 | $85.07M 10-Q · filed 2013-11-14 | |||||
| 2012-06-30 | $39.12M 10-Q · filed 2013-08-14 | -$6.01M 10-Q · filed 2013-08-14 | ||||||
| 2012-03-31 | -$45.13M 10-Q · filed 2013-05-23 | |||||||
| 2011-12-31 | $19.11M 10-K · filed 2014-03-21 |
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