Deferred Income Tax Expense (Benefit) of CEDAR FAIR L P from 31 Dec 2010 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CEDAR FAIR L P quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2024.
  • CEDAR FAIR L P Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $5,559,000, a 8.1% increase year-over-year.
  • CEDAR FAIR L P annual Deferred Income Tax Expense (Benefit) for 2023 was $6,757,000, a 254% decline from 2022.
  • CEDAR FAIR L P annual Deferred Income Tax Expense (Benefit) for 2022 was $4,385,000, a 84% decline from 2021.
  • CEDAR FAIR L P annual Deferred Income Tax Expense (Benefit) for 2021 was $26,888,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CEDAR FAIR L P Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $5,559,000 +$488,000 +8.1% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q1 2023 $6,047,000 +$7,422,000 +55% 01 Jan 2023 26 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $13,469,000 -$23,365,000 -236% 01 Jan 2022 27 Mar 2022 10-Q 04 May 2023 2023 Q1
Q1 2021 $9,896,000 +$37,623,000 01 Jan 2021 28 Mar 2021 10-Q 04 May 2022 2022 Q1
Q1 2020 $27,727,000 -$25,197,000 -996% 01 Jan 2020 29 Mar 2020 10-Q 05 May 2021 2021 Q1
Q1 2019 $2,530,000 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1

CEDAR FAIR L P Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $6,757,000 -$11,142,000 -254% 01 Jan 2023 31 Dec 2023 10-K 16 Feb 2024 2023 FY
2022 $4,385,000 -$22,503,000 -84% 01 Jan 2022 31 Dec 2022 10-K 16 Feb 2024 2023 FY
2021 $26,888,000 +$68,821,000 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
2020 $41,933,000 -$37,827,000 -921% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
2019 $4,106,000 -$15,365,000 -136% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022 2021 FY
2018 $11,259,000 +$47,029,000 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
2017 $35,770,000 -$46,432,000 -435% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
2016 $10,662,000 +$26,718,000 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
2015 $16,056,000 -$13,095,000 -442% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $2,961,000 -$6,309,000 -188% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $3,348,000 -$24,154,000 -88% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $27,502,000 +$26,825,000 +3962% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
2011 $677,000 +$15,341,000 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
2010 $14,664,000 01 Jan 2010 31 Dec 2010 10-K/A 10 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.