Deferred Income Tax Liabilities, Net of Six Flags Entertainment Corp/OLD from 31 Dec 2017 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Six Flags Entertainment Corp/OLD quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 31 Mar 2024.
  • Six Flags Entertainment Corp/OLD Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2024 was $161,139,000, a 1.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Six Flags Entertainment Corp/OLD Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $161,139,000 -$1,834,000 -1.1% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $189,700,000 +$5,063,000 +2.7% 31 Dec 2023 10-Q 09 May 2024 2024 Q1
Q3 2023 $193,175,000 -$1,183,000 -0.61% 01 Oct 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $172,849,000 +$20,808,000 +14% 02 Jul 2023 10-Q 11 Aug 2023 2023 Q2
Q1 2023 $162,973,000 +$29,709,000 +22% 02 Apr 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $184,637,000 +$36,346,000 +25% 01 Jan 2023 10-K 29 Feb 2024 2023 FY
Q3 2022 $194,358,000 +$43,827,000 +29% 02 Oct 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $152,041,000 +$49,188,000 +48% 03 Jul 2022 10-Q 11 Aug 2023 2023 Q2
Q1 2022 $133,264,000 +$62,279,000 +88% 03 Apr 2022 10-Q 08 May 2023 2023 Q1
Q4 2021 $148,291,000 +$46,460,000 +46% 02 Jan 2022 10-K 07 Mar 2023 2022 FY
Q3 2021 $150,531,000 +$24,903,000 +20% 03 Oct 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $102,853,000 -$57,133,000 -36% 04 Jul 2021 10-Q 11 Aug 2022 2022 Q2
Q1 2021 $70,985,000 -$143,053,000 -67% 04 Apr 2021 10-Q 12 May 2022 2022 Q1
Q4 2020 $101,831,000 -$145,290,000 -59% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $125,628,000 -$98,028,000 -44% 30 Sep 2020 10-Q 27 Oct 2021 2021 Q3
Q2 2020 $159,986,000 -$15,685,000 -8.9% 30 Jun 2020 10-Q 28 Jul 2021 2021 Q2
Q1 2020 $214,038,000 +$63,821,000 +42% 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q4 2019 $247,121,000 +$73,123,000 +42% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $223,656,000 +$81,206,000 +57% 30 Sep 2019 10-Q 28 Oct 2020 2020 Q3
Q2 2019 $175,671,000 30 Jun 2019 10-Q 29 Jul 2020 2020 Q2
Q1 2019 $150,217,000 31 Mar 2019 10-Q 24 Apr 2019 2019 Q1
Q4 2018 $173,998,000 +$67,147,000 +63% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q3 2018 $142,450,000 30 Sep 2018 10-Q 24 Oct 2018 2018 Q3
Q4 2017 $106,851,000 31 Dec 2017 10-K 20 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.