United Parks & Resorts PRKS
NYSE PRKS
$31.70 -0.70 (-2.15%)
As of: Oct 1, 2026 · 10:21 AM EDT

United Parks & Resorts (PRKS) Current Deferred Tax Assets (2012 - 2015)

Updated

United Parks & Resorts' Current Deferred Tax Assets came in at $2.98 million for Q4 2015, down 59.1% from $7.27 million a year earlier and down 59.1% from the prior quarter.

Analysis

United Parks & Resorts (PRKS) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends

Going back to Q4 2012, United Parks & Resorts' Current Deferred Tax Assets data covers 13 quarters.

  • Current Deferred Tax Assets carries a three-year compound annual growth rate of -44.5% (FY2012 to FY2015).
  • Going back by year, Current Deferred Tax Assets was $7.27 million in FY2014 (-74.8%), $28.89 million in FY2013 (+66.0%) and $17.41 million in FY2012.
  • The Q4 2015 figure represents the lowest quarterly Current Deferred Tax Assets since Q3 2013.
  • Year-over-year, Current Deferred Tax Assets has declined for five consecutive quarters, with growth averaging 93.8% over the last eight quarters.
  • The fastest year-over-year change in Current Deferred Tax Assets over five years came in Q3 2014 (growth of 514.8%), and the weakest in Q1 2015 (a decline of 78.0%).
  • Business Quant data shows PRKS's Current Deferred Tax Assets at $7.27 million (Q3 2015), $7.27 million (Q2 2015) and $7.27 million (Q1 2015) in the three quarters before Q4 2015.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Las Vegas Sands 24.50 Bn 10.92 Bn 1.48 Bn
2 DraftKings 16.89 Bn 12.55 Bn 551.45 Mn
3 Flutter Entertainment 12.94 Bn 6.68 Bn 1.71 Bn
4 Madison Square Garden Sports 9.77 Bn 9.37 Bn 119.21 Mn
5 Life Time Group Holdings 8.91 Bn 8.14 Bn 412.26 Mn
6 Wynn Resorts 8.21 Bn 1.77 Bn 758.95 Mn
7 MGM Resorts International 7.81 Bn -371.12 Mn 1.98 Bn
8 Caesars Entertainment 6.04 Bn 2.66 Bn 1.50 Bn
9 Super Group (SGHC) 5.74 Bn 3.73 Bn -
10 United Parks & Resorts 1.47 Bn 1.14 Bn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2015 2.98 Mn
Sep 30, 2015 7.27 Mn
Jun 30, 2015 7.27 Mn
Mar 31, 2015 7.27 Mn
Dec 31, 2014 7.27 Mn
Sep 30, 2014 8.09 Mn
Jun 30, 2014 9.62 Mn
Mar 31, 2014 33.11 Mn
Dec 31, 2013 28.89 Mn
Sep 30, 2013 1.32 Mn
Jun 30, 2013 6.27 Mn
Mar 31, 2013 6.27 Mn
Dec 31, 2012 17.41 Mn
API Access

United Parks & Resorts Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=PRKS&period=max&api_key=YOUR_API_KEY