United Parks & Resorts PRKS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by United Parks & Resorts in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: United Parks & Resorts’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is United Parks & Resorts's deferred tax assets?
- United Parks & Resorts (PRKS) reported deferred tax assets of $252.98M in Q1 2026.
- How has United Parks & Resorts's deferred tax assets changed year-over-year?
- United Parks & Resorts's deferred tax assets increased by 20.7% year-over-year, from $209.61M to $252.98M.
- What is the long-term trend for United Parks & Resorts's deferred tax assets?
- Over 5 years (2020 to 2025), United Parks & Resorts's deferred tax assets has grown at a 74.9% compound annual growth rate (CAGR), from $15.77M to $258.49M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.