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Taxonomy & unit
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us-gaap: USD
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Description
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
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Summary
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United Parks & Resorts Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q2 2024.
- United Parks & Resorts Inc. Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $14.7M, a 4.8% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)