United Parks & Resorts PRKS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The official record: United Parks & Resorts’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
Ask your AI about United Parks & Resorts's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is United Parks & Resorts's deferred tax assets and other non-current assets?
- United Parks & Resorts (PRKS) reported deferred tax assets and other non-current assets of $61.25M in Q1 2026.
- How has United Parks & Resorts's deferred tax assets and other non-current assets changed year-over-year?
- United Parks & Resorts's deferred tax assets and other non-current assets increased by 2.6% year-over-year, from $59.7M to $61.25M.
- What is the long-term trend for United Parks & Resorts's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), United Parks & Resorts's deferred tax assets and other non-current assets has grown at a 33.3% compound annual growth rate (CAGR), from $15.26M to $64.2M.