Pursuit Attractions and Hospitality, Inc. Deferred Federal Income Tax Expense (Benefit)
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Deferred Federal Income Tax Expense (Benefit) of $2.47 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Pursuit Attractions and Hospitality, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $2.47M, a 3529.41% increase from fiscal 2024.
- Pursuit Attractions and Hospitality, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $68.00K.
- Pursuit Attractions and Hospitality, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Pursuit Attractions and Hospitality, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $45.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.47M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $68.00K 10-K · filed 2026-02-25 | -$68.00K 10-K · filed 2025-03-17 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2022-12-31 | $45.00K 10-K · filed 2025-03-17 | |
| 2021-12-31 | $0.00 10-K · filed 2024-03-01 | |
| 2020-12-31 | $17.17M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$3.35M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.86M 10-K · filed 2021-03-02 | |
| 2017-12-31 | $19.89M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $8.43M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $1.85M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$9.49M 10-K · filed 2017-03-06 | |
| 2013-12-31 | $2.01M 10-K · filed 2016-03-11 | $1.11M 10-K · filed 2014-03-07 |
| 2012-12-31 | $11.13M 10-K · filed 2015-03-13 | |
| 2011-12-31 | $992.00K 10-K · filed 2014-03-07 | |
| 2010-12-31 | $3.21M 10-K · filed 2013-03-11 |
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