United Parks & Resorts (PRKS) Current Deferred Tax Assets (2012 - 2015)
United Parks & Resorts (PRKS) posted quarterly Current Deferred Tax Assets of $3.0 million for Q4 2015, down 59.07% year-over-year from $7.3 million in Q4 2014, and down 59.07% quarter-over-quarter from $7.3 million in Q3 2015.
United Parks & Resorts (PRKS) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
United Parks & Resorts' Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $3.0 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets fell 59.07% year-over-year to $3.0 million; the TTM figure through Dec 2015 stood at $3.0 million (down 59.07% YoY), while the FY2015 annual figure was $3.0 million, down 59.07% from the prior year.
- Current Deferred Tax Assets for Q4 2015 stood at $3.0 million, down from $7.3 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $33.1 million in Q1 2014, with the low at $1.3 million in Q3 2013.
- The 4-year median for Current Deferred Tax Assets is $7.3 million (2014), against an average of $11.0 million.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets jumped 514.83% in 2014, then tumbled 78.05% in 2015.
- United Parks & Resorts' Current Deferred Tax Assets stood at $17.4 million in 2012, then soared by 65.97% to $28.9 million in 2013, then tumbled by 74.84% to $7.3 million in 2014, then slumped by 59.07% to $3.0 million in 2015.
- Business Quant data shows PRKS's Current Deferred Tax Assets at $3.0 million in Q4 2015, $7.3 million in Q3 2015, and $7.3 million in Q2 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.57 Bn | 17.88 Bn | 1.17 Bn |
| 2 | Hasbro | 13.71 Bn | 12.33 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.94 Bn | 9.72 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.35 Bn | 5.28 Bn | 445.83 Mn |
| 5 | Mattel | 4.34 Bn | 3.82 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.91 Bn | 3.51 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.52 Bn | 3.46 Bn | 322.52 Mn |
| 8 | Callaway Golf | 2.96 Bn | 2.68 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.72 Bn | 2.68 Bn | 84.35 Mn |
| 10 | United Parks & Resorts | 2.11 Bn | 2.09 Bn | 267.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 2.98 Mn |
| Dec 31, 2015 | 2.98 Mn |
| Sep 30, 2015 | 7.27 Mn |
| Sep 30, 2015 | 7.27 Mn |
| Jun 30, 2015 | 7.27 Mn |
| Jun 30, 2015 | 7.27 Mn |
| Mar 31, 2015 | 7.27 Mn |
| Mar 31, 2015 | 7.27 Mn |
| Dec 31, 2014 | 7.27 Mn |
| Dec 31, 2014 | 7.27 Mn |
| Sep 30, 2014 | 8.09 Mn |
| Sep 30, 2014 | 8.09 Mn |
| Jun 30, 2014 | 9.62 Mn |
| Jun 30, 2014 | 9.62 Mn |
| Mar 31, 2014 | 33.11 Mn |
| Mar 31, 2014 | 33.11 Mn |
| Dec 31, 2013 | 28.89 Mn |
| Dec 31, 2013 | 28.89 Mn |
| Sep 30, 2013 | 1.32 Mn |
| Sep 30, 2013 | 1.32 Mn |