United Parks & Resorts Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
United Parks & Resorts Inc. (PRKS) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $500.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-02-26
- United Parks & Resorts Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-12-31 was $7.78M, a 190.01% increase year-over-year.
- United Parks & Resorts Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-09-30 was $1.00M.
- United Parks & Resorts Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-06-30 was -$2.96M.
- United Parks & Resorts Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-03-31 was -$8.54M.
- United Parks & Resorts Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was $500.00K.
- United Parks & Resorts Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$1.40M, a 145.16% decline from fiscal 2018.
- United Parks & Resorts Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $3.10M.
- United Parks & Resorts Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$5.70M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $500.00K 10-K · filed 2021-02-26 | ||||
| 2019-12-31 | -$1.40M 10-K · filed 2021-02-26 | ||||
| 2018-12-31 | $3.10M 10-K · filed 2020-02-27 | -$3.10M 10-K · filed 2019-03-01 | |||
| 2017-12-31 | -$5.70M 10-K · filed 2019-03-01 | $5.74M 10-K · filed 2018-02-28 | |||
| 2016-12-31 | $7.78M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $8.79M derived: sum of 2 quarters · filed 2018-02-28 | $5.82M derived: sum of 3 quarters · filed 2018-02-28 | -$2.71M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $1.00M 10-Q · filed 2016-11-09 | -$1.96M derived: sum of 2 quarters · filed 2016-11-09 | -$10.50M 10-Q · filed 2016-11-09 | -$7.81M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2016-06-30 | -$2.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$11.50M 10-Q · filed 2016-08-05 | -$8.82M derived: sum of 3 quarters · filed 2017-03-01 | -$14.72M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2016-03-31 | -$8.54M 10-Q · filed 2016-05-06 | -$5.85M derived: sum of 2 quarters · filed 2017-03-01 | -$11.76M derived: sum of 3 quarters · filed 2017-03-01 | -$14.11M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-12-31 | $2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$3.22M derived: sum of 2 quarters · filed 2017-03-01 | -$5.57M derived: sum of 3 quarters · filed 2017-03-01 | -$6.12M 10-K · filed 2017-03-01 | |
| 2015-09-30 | -$5.91M 10-Q · filed 2016-11-09 | -$8.25M derived: sum of 2 quarters · filed 2016-11-09 | -$8.80M 10-Q · filed 2016-11-09 | -$9.09M derived: sum of 4 quarters · filed 2016-11-09 | |
| 2015-06-30 | -$2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$2.89M 10-Q · filed 2015-08-07 | -$3.18M derived: sum of 3 quarters · filed 2016-02-26 | -$2.52M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2015-03-31 | -$546.00K 10-Q · filed 2015-05-08 | -$836.00K derived: sum of 2 quarters · filed 2016-02-26 | -$172.00K derived: sum of 3 quarters · filed 2016-02-26 | -$709.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-12-31 | -$290.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $374.00K derived: sum of 2 quarters · filed 2016-02-26 | -$163.00K derived: sum of 3 quarters · filed 2016-02-26 | -$286.00K 10-K · filed 2016-02-26 | |
| 2014-09-30 | $664.00K 10-Q · filed 2014-11-13 | $127.00K derived: sum of 2 quarters · filed 2014-11-13 | $4.00K 10-Q · filed 2014-11-13 | $141.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2014-06-30 | -$537.00K 10-Q · filed 2014-08-14 | -$660.00K 10-Q · filed 2014-08-14 | -$523.00K derived: sum of 3 quarters · filed 2015-02-27 | -$1.20M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2014-03-31 | $123.00K 10-Q · filed 2014-05-15 | $14.00K derived: sum of 2 quarters · filed 2015-02-27 | -$661.00K derived: sum of 3 quarters · filed 2015-02-27 | $717.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-12-31 | -$109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$784.00K derived: sum of 2 quarters · filed 2015-02-27 | $594.00K derived: sum of 3 quarters · filed 2015-02-27 | $632.00K 10-K · filed 2015-02-27 | |
| 2013-09-30 | -$675.00K 10-Q · filed 2013-11-14 | $703.00K derived: sum of 2 quarters · filed 2013-11-14 | $741.00K 10-Q · filed 2013-11-14 | ||
| 2013-06-30 | $1.38M 10-Q · filed 2013-08-14 | $1.42M 10-Q · filed 2013-08-14 | |||
| 2013-03-31 | $38.00K 10-Q · filed 2013-05-23 | ||||
| 2012-12-31 | -$627.00K 10-K · filed 2014-03-21 |
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