CEDAR FAIR L P Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cedar Fair L P Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.56M, a 8.07% increase year-over-year.
  • Cedar Fair L P annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.76M, a 254% decline from 2022.
  • Cedar Fair L P annual Deferred Income Tax Expense (Benefit) for 2022 was $4.39M, a 83.7% decline from 2021.
  • Cedar Fair L P annual Deferred Income Tax Expense (Benefit) for 2021 was $26.9M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.76M -$11.1M -254% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $4.39M -$22.5M -83.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $26.9M +$68.8M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$41.9M -$37.8M -921% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$4.11M -$15.4M -136% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $11.3M +$47M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$35.8M -$46.4M -435% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $10.7M +$26.7M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$16.1M -$13.1M -442% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$2.96M -$6.31M -188% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $3.35M -$24.2M -87.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $27.5M +$26.8M +3962% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $677K +$15.3M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 -$14.7M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.