Pursuit Attractions and Hospitality, Inc. Deferred Foreign Income Tax Expense (Benefit)
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Deferred Foreign Income Tax Expense (Benefit) of $599.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- Pursuit Attractions and Hospitality, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2023-12-31 was -$502.00K.
- Pursuit Attractions and Hospitality, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $599.00K, a 81.01% decline from fiscal 2024.
- Pursuit Attractions and Hospitality, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $3.15M, a 958.72% increase from fiscal 2023.
- Pursuit Attractions and Hospitality, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $298.00K, a 81.26% decline from fiscal 2022.
- Pursuit Attractions and Hospitality, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $1.59M, a 73.55% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $599.00K 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $3.15M 10-K · filed 2026-02-25 | -$3.15M 10-K · filed 2025-03-17 | ||
| 2023-12-31 | -$502.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $298.00K 10-K · filed 2026-02-25 | -$21.00K 10-K · filed 2024-03-01 | |
| 2023-09-30 | $800.00K 10-Q · filed 2023-11-03 | |||
| 2022-12-31 | $1.59M 10-K · filed 2025-03-17 | $1.77M 10-K · filed 2023-02-28 | ||
| 2021-12-31 | $6.01M 10-K · filed 2024-03-01 | |||
| 2020-12-31 | -$4.97M 10-K · filed 2023-02-28 | |||
| 2019-12-31 | -$5.42M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $2.63M 10-K · filed 2021-03-02 | |||
| 2017-12-31 | $4.39M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | -$157.00K 10-K · filed 2019-02-27 | |||
| 2015-12-31 | -$1.22M 10-K · filed 2018-02-28 | |||
| 2014-12-31 | -$120.00K 10-K · filed 2017-03-06 | |||
| 2013-12-31 | -$360.00K 10-K · filed 2016-03-11 | |||
| 2012-12-31 | $107.00K 10-K · filed 2015-03-13 | |||
| 2011-12-31 | -$356.00K 10-K · filed 2014-03-07 | |||
| 2010-12-31 | -$1.53M 10-K · filed 2013-03-11 |
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