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

United Parks & Resorts has reported Current Deferred Tax Assets for 4 years, with the latest figure at $3.0 million in Q4 2015.

• For the quarter ending Q4 2015, Current Deferred Tax Assets fell 59.07% year-over-year to $3.0 million; the trailing twelve-month figure through Dec 2015 stood at $3.0 million (down 59.07% YoY), and the FY2015 full-year result 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.
• Historically, Current Deferred Tax Assets has averaged $11.0 million across 4 years, with a median of $7.3 million in 2014.
• Annual changes were most pronounced in 2014 — Current Deferred Tax Assets surged 514.83% — and 2015, when it plunged 78.05%.
• 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.
• The last three Current Deferred Tax Assets figures came in at $3.0 million (Q4 2015), $7.3 million (Q3 2015), and $7.3 million (Q2 2015), per Business Quant data.