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:DeferredIncomeTaxAssetsNet.
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 $3.16M in Q1 2026.
- How has United Parks & Resorts's deferred tax assets changed year-over-year?
- United Parks & Resorts's deferred tax assets decreased by 9.7% year-over-year, from $3.5M to $3.16M.
- 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 -35.9% compound annual growth rate (CAGR), from $22.85M to $2.48M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.