Six Flags Entertainment Corporation/NEW Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2023 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Six Flags Entertainment Corporation/NEW quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2023 to Q4 2024.
  • Six Flags Entertainment Corporation/NEW Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2024 was $256M, a 510% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $256M +$214M +510% Dec 31, 2024 10-K 2025-03-03
Q4 2023 $41.9M Dec 31, 2023 10-K 2025-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.