United Parks & Resorts Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
United Parks & Resorts Inc. (PRKS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $60.80 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-29
- United Parks & Resorts Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $60.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2021-12-31 | $60.80M 10-K · filed 2024-02-29 |
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