United Parks & Resorts Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax
United Parks & Resorts Inc. (PRKS) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax of $14.26 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax · last filed 2019-03-01
- United Parks & Resorts Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, before tax for the quarter ending 2018-12-31 was -$3.51M.
- United Parks & Resorts Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, before tax for the quarter ending 2018-09-30 was $1.88M, a 70.23% decline year-over-year.
- United Parks & Resorts Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, before tax for the quarter ending 2018-06-30 was $3.78M, a 77.32% increase year-over-year.
- United Parks & Resorts Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, before tax for the quarter ending 2018-03-31 was $12.12M.
- United Parks & Resorts Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, before tax for fiscal 2018 was $14.26M, a 780.91% increase from fiscal 2017.
- United Parks & Resorts Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, before tax for fiscal 2017 was $1.62M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | -$3.51M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$1.63M derived: sum of 2 quarters · filed 2019-03-01 | $2.15M derived: sum of 3 quarters · filed 2019-03-01 | $14.26M 10-K · filed 2019-03-01 |
| 2018-09-30 | $1.88M 10-Q · filed 2018-11-06 | $5.65M derived: sum of 2 quarters · filed 2018-11-06 | $17.77M 10-Q · filed 2018-11-06 | $3.32M derived: sum of 4 quarters · filed 2019-03-01 |
| 2018-06-30 | $3.78M 10-Q · filed 2018-08-07 | $15.89M 10-Q · filed 2018-08-07 | $1.45M derived: sum of 3 quarters · filed 2019-03-01 | $7.74M derived: sum of 4 quarters · filed 2019-03-01 |
| 2018-03-31 | $12.12M derived: 10-K 12 month − 3 quarters · filed 2019-03-01 | -$2.33M derived: sum of 2 quarters · filed 2019-03-01 | $3.97M derived: sum of 3 quarters · filed 2019-03-01 | $6.10M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-12-31 | -$14.45M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$8.15M derived: sum of 2 quarters · filed 2019-03-01 | -$6.02M derived: sum of 3 quarters · filed 2019-03-01 | $1.62M 10-K · filed 2019-03-01 |
| 2017-09-30 | $6.30M 10-Q · filed 2018-11-06 | $8.43M derived: sum of 2 quarters · filed 2018-11-06 | $16.07M 10-Q · filed 2018-11-06 | |
| 2017-06-30 | $2.13M 10-Q · filed 2018-08-07 | $9.77M 10-Q · filed 2018-08-07 |
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