Pursuit Attractions and Hospitality, Inc. Deferred Income Tax Expense (Benefit)
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Deferred Income Tax Expense (Benefit) of $3.07 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- Pursuit Attractions and Hospitality, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $2.62M, a 227.78% increase year-over-year.
- Pursuit Attractions and Hospitality, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$14.09M, a 1253.56% decline year-over-year.
- Pursuit Attractions and Hospitality, Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $9.45M, a 24757.89% increase year-over-year.
- Pursuit Attractions and Hospitality, Inc. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $7.09M, a 427.62% increase year-over-year.
- Pursuit Attractions and Hospitality, Inc. deferred income tax expense (benefit) for fiscal 2025 was $3.07M, a 5.51% decline from fiscal 2024.
- Pursuit Attractions and Hospitality, Inc. deferred income tax expense (benefit) for fiscal 2024 was $3.25M, a 989.26% increase from fiscal 2023.
- Pursuit Attractions and Hospitality, Inc. deferred income tax expense (benefit) for fiscal 2023 was $298.00K, a 81.77% decline from fiscal 2022.
- Pursuit Attractions and Hospitality, Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.64M, a 72.80% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $3.07M 10-K · filed 2026-02-25 | |||||
| 2025-03-31 | $2.62M 10-Q · filed 2025-05-09 | -$11.47M derived: sum of 2 quarters · filed 2026-02-25 | -$2.02M derived: sum of 3 quarters · filed 2026-02-25 | $5.07M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-12-31 | -$14.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$4.64M derived: sum of 2 quarters · filed 2026-02-25 | $2.45M derived: sum of 3 quarters · filed 2026-02-25 | $3.25M 10-K · filed 2026-02-25 | -$3.25M 10-K · filed 2025-03-17 | |
| 2024-09-30 | $9.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $16.53M derived: sum of 2 quarters · filed 2024-11-07 | $17.33M 10-Q · filed 2024-11-07 | $18.55M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | $7.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $7.88M 10-Q · filed 2024-08-07 | $9.11M derived: sum of 3 quarters · filed 2026-02-25 | $9.14M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | $799.00K 10-Q · filed 2025-05-09 | $2.02M derived: sum of 2 quarters · filed 2026-02-25 | $2.06M derived: sum of 3 quarters · filed 2026-02-25 | $3.40M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2023-12-31 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.26M derived: sum of 2 quarters · filed 2026-02-25 | $2.60M derived: sum of 3 quarters · filed 2026-02-25 | $298.00K 10-K · filed 2026-02-25 | -$1.61M 10-K · filed 2024-03-01 | |
| 2023-09-30 | $38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $1.38M derived: sum of 2 quarters · filed 2024-11-07 | -$923.00K 10-Q · filed 2024-11-07 | $1.36M derived: sum of 4 quarters · filed 2025-03-17 | ||
| 2023-06-30 | $1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$961.00K 10-Q · filed 2024-08-07 | $1.32M derived: sum of 3 quarters · filed 2025-03-17 | $1.64M derived: sum of 4 quarters · filed 2025-03-17 | ||
| 2023-03-31 | -$2.30M 10-Q · filed 2024-05-03 | -$23.00K derived: sum of 2 quarters · filed 2025-03-17 | $293.00K derived: sum of 3 quarters · filed 2025-03-17 | $2.44M derived: sum of 4 quarters · filed 2025-03-17 | ||
| 2022-12-31 | $2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $2.60M derived: sum of 2 quarters · filed 2025-03-17 | $4.74M derived: sum of 3 quarters · filed 2025-03-17 | $1.64M 10-K · filed 2025-03-17 | $1.82M 10-K · filed 2023-02-28 | |
| 2022-09-30 | $316.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $2.46M derived: sum of 2 quarters · filed 2023-11-03 | -$646.00K 10-Q · filed 2023-11-03 | $346.00K 10-Q · filed 2022-11-04 | $5.50M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2022-06-30 | $2.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$962.00K 10-Q · filed 2023-08-04 | $5.18M derived: sum of 3 quarters · filed 2024-03-01 | $9.30M derived: sum of 4 quarters · filed 2024-03-01 | ||
| 2022-03-31 | -$3.10M 10-Q · filed 2023-05-05 | $3.04M derived: sum of 2 quarters · filed 2024-03-01 | $7.16M derived: sum of 3 quarters · filed 2024-03-01 | $5.93M derived: sum of 4 quarters · filed 2024-03-01 | ||
| 2021-12-31 | $6.14M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-01 | $10.27M derived: sum of 2 quarters · filed 2024-03-01 | $9.03M derived: sum of 3 quarters · filed 2024-03-01 | $6.01M 10-K · filed 2024-03-01 | ||
| 2021-09-30 | $4.12M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-02-28 | $2.89M derived: sum of 2 quarters · filed 2023-02-28 | -$131.00K 10-Q/A · filed 2023-02-28 | -$5.46M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-06-30 | -$1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$4.25M 10-Q · filed 2022-08-05 | -$9.58M derived: sum of 3 quarters · filed 2023-02-28 | -$8.67M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-03-31 | -$3.02M 10-Q · filed 2022-05-06 | -$8.35M derived: sum of 2 quarters · filed 2023-02-28 | -$7.44M derived: sum of 3 quarters · filed 2023-02-28 | $27.88M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2020-12-31 | -$5.33M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$4.42M derived: sum of 2 quarters · filed 2023-02-28 | $30.90M derived: sum of 3 quarters · filed 2023-02-28 | $15.10M 10-K · filed 2023-02-28 | ||
| 2020-09-30 | $914.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $36.23M derived: sum of 2 quarters · filed 2021-11-05 | $20.43M 10-Q · filed 2021-11-05 | $4.77M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-06-30 | $35.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $19.51M 10-Q · filed 2021-08-09 | $3.85M derived: sum of 3 quarters · filed 2022-02-25 | $2.90M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-31 | -$15.80M 10-Q · filed 2021-05-07 | -$31.46M derived: sum of 2 quarters · filed 2022-02-25 | -$32.41M derived: sum of 3 quarters · filed 2022-02-25 | -$17.10M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2019-12-31 | -$15.66M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$16.61M derived: sum of 2 quarters · filed 2022-02-25 | -$1.30M derived: sum of 3 quarters · filed 2022-02-25 | -$10.40M 10-K · filed 2022-02-25 | ||
| 2019-09-30 | -$954.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $14.36M derived: sum of 2 quarters · filed 2020-11-06 | $5.26M 10-Q · filed 2020-11-06 | $7.43M derived: sum of 4 quarters · filed 2021-03-02 | ||
| 2019-06-30 | $15.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $6.21M 10-Q · filed 2020-08-07 | $8.38M derived: sum of 3 quarters · filed 2021-03-02 | $8.84M derived: sum of 4 quarters · filed 2021-03-02 | ||
| 2019-03-31 | -$9.10M 10-Q · filed 2020-06-22 | -$6.93M derived: sum of 2 quarters · filed 2021-03-02 | -$6.47M derived: sum of 3 quarters · filed 2021-03-02 | $759.00K derived: sum of 4 quarters · filed 2021-03-02 | ||
| 2018-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $2.62M derived: sum of 2 quarters · filed 2021-03-02 | $9.86M derived: sum of 3 quarters · filed 2021-03-02 | $5.35M 10-K · filed 2021-03-02 | ||
| 2018-09-30 | $455.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $7.69M derived: sum of 2 quarters · filed 2019-11-01 | $3.18M 10-Q · filed 2019-11-01 | $28.91M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-06-30 | $7.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $2.73M 10-Q · filed 2019-08-02 | $28.46M derived: sum of 3 quarters · filed 2020-02-26 | $28.36M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-03-31 | -$4.51M 10-Q · filed 2019-05-03 | $21.22M derived: sum of 2 quarters · filed 2020-02-26 | $21.13M derived: sum of 3 quarters · filed 2020-02-26 | $21.17M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2017-12-31 | $25.73M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $25.64M derived: sum of 2 quarters · filed 2020-02-26 | $25.68M derived: sum of 3 quarters · filed 2020-02-26 | $26.05M 10-K · filed 2020-02-26 | ||
| 2017-09-30 | -$94.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$56.00K derived: sum of 2 quarters · filed 2018-11-02 | $318.00K 10-Q · filed 2018-11-02 | $11.54M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $412.00K 10-Q · filed 2018-08-06 | $11.63M derived: sum of 3 quarters · filed 2019-02-27 | $11.40M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | $374.00K 10-Q · filed 2018-05-09 | $11.60M derived: sum of 2 quarters · filed 2019-02-27 | $11.36M derived: sum of 3 quarters · filed 2019-02-27 | $9.43M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2016-12-31 | $11.22M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $10.99M derived: sum of 2 quarters · filed 2019-02-27 | $9.05M derived: sum of 3 quarters · filed 2019-02-27 | $7.67M 10-K · filed 2019-02-27 | ||
| 2016-09-30 | -$231.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$2.17M derived: sum of 2 quarters · filed 2017-11-06 | -$3.55M 10-Q · filed 2017-11-06 | -$1.95M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | -$1.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$3.32M 10-Q · filed 2017-08-04 | -$1.72M derived: sum of 3 quarters · filed 2018-02-28 | -$1.70M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | -$1.38M 10-Q · filed 2017-05-05 | $217.00K derived: sum of 2 quarters · filed 2018-02-28 | $236.00K derived: sum of 3 quarters · filed 2018-02-28 | $44.00K derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.62M derived: sum of 2 quarters · filed 2018-02-28 | $1.42M derived: sum of 3 quarters · filed 2018-02-28 | $469.00K 10-K · filed 2018-02-28 | ||
| 2015-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$173.00K derived: sum of 2 quarters · filed 2016-11-04 | -$1.13M 10-Q · filed 2016-11-04 | -$9.57M derived: sum of 4 quarters · filed 2017-03-06 | ||
| 2015-06-30 | -$192.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$1.15M 10-Q · filed 2016-08-05 | -$9.59M derived: sum of 3 quarters · filed 2017-03-06 | -$19.40M derived: sum of 4 quarters · filed 2017-03-06 | ||
| 2015-03-31 | -$955.00K 10-Q · filed 2016-05-06 | -$9.39M derived: sum of 2 quarters · filed 2017-03-06 | -$19.21M derived: sum of 3 quarters · filed 2017-03-06 | -$19.80M derived: sum of 4 quarters · filed 2017-03-06 | ||
| 2014-12-31 | -$8.44M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | -$18.25M derived: sum of 2 quarters · filed 2017-03-06 | -$18.84M derived: sum of 3 quarters · filed 2017-03-06 | -$9.73M 10-K · filed 2017-03-06 | ||
| 2014-09-30 | -$9.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$10.40M derived: sum of 2 quarters · filed 2015-11-06 | -$1.29M 10-Q · filed 2015-11-06 | -$1.66M derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2014-06-30 | -$588.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $8.52M 10-Q · filed 2015-08-07 | $8.15M derived: sum of 3 quarters · filed 2016-03-11 | $4.45M derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2014-03-31 | $9.11M 10-Q · filed 2015-05-08 | $8.74M derived: sum of 2 quarters · filed 2016-03-11 | $5.04M derived: sum of 3 quarters · filed 2016-03-11 | $8.13M derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2013-12-31 | -$371.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$4.07M derived: sum of 2 quarters · filed 2016-03-11 | -$977.00K derived: sum of 3 quarters · filed 2016-03-11 | $2.30M 10-K · filed 2016-03-11 | $1.40M 10-K · filed 2014-03-07 | |
| 2013-09-30 | -$3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$606.00K derived: sum of 2 quarters · filed 2014-11-10 | $2.67M 10-Q · filed 2014-11-10 | $1.77M 10-Q · filed 2013-11-08 | $18.18M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-30 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $6.37M 10-Q · filed 2014-08-08 | $21.89M derived: sum of 3 quarters · filed 2015-03-13 | $13.82M derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2013-03-31 | $3.27M 10-Q · filed 2014-05-09 | $18.79M derived: sum of 2 quarters · filed 2015-03-13 | $10.72M derived: sum of 3 quarters · filed 2015-03-13 | $8.99M derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2012-12-31 | $15.52M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $7.45M derived: sum of 2 quarters · filed 2015-03-13 | $5.72M derived: sum of 3 quarters · filed 2015-03-13 | $11.27M 10-K · filed 2015-03-13 | ||
| 2012-09-30 | -$8.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$9.80M derived: sum of 2 quarters · filed 2013-11-08 | -$4.24M 10-Q · filed 2013-11-08 | -$5.71M derived: sum of 4 quarters · filed 2014-03-07 | ||
| 2012-06-30 | -$1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $3.83M 10-Q · filed 2013-08-08 | $2.36M derived: sum of 3 quarters · filed 2014-03-07 | $1.10M derived: sum of 4 quarters · filed 2014-03-07 | ||
| 2012-03-31 | $5.56M 10-Q · filed 2013-05-09 | $4.09M derived: sum of 2 quarters · filed 2014-03-07 | $2.83M derived: sum of 3 quarters · filed 2014-03-07 | -$291.00K derived: sum of 4 quarters · filed 2014-03-07 | ||
| 2011-12-31 | -$1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$2.73M derived: sum of 2 quarters · filed 2014-03-07 | -$5.85M derived: sum of 3 quarters · filed 2014-03-07 | -$924.00K 10-K · filed 2014-03-07 | ||
| 2011-09-30 | -$1.26M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-08 | -$4.38M derived: sum of 2 quarters · filed 2012-11-08 | $548.00K 10-Q · filed 2012-11-08 | $6.51M derived: sum of 4 quarters · filed 2013-03-11 | ||
| 2011-06-30 | -$3.12M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-30 | $1.81M 10-Q/A · filed 2012-08-30 | $7.77M derived: sum of 3 quarters · filed 2013-03-11 | -$1.74M derived: sum of 4 quarters · filed 2013-03-11 | ||
| 2011-03-31 | $4.92M 10-Q · filed 2012-05-09 | $10.89M derived: sum of 2 quarters · filed 2013-03-11 | $1.37M derived: sum of 3 quarters · filed 2013-03-11 | |||
| 2010-12-31 | $5.96M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | -$3.55M derived: sum of 2 quarters · filed 2013-03-11 | $744.00K 10-K · filed 2013-03-11 | |||
| 2010-09-30 | -$9.51M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-08 | -$5.22M 10-Q · filed 2011-11-08 | ||||
| 2010-06-30 | $4.29M 10-Q/A · filed 2011-09-01 | |||||
| 2009-12-31 | -$8.35M 10-K · filed 2012-03-09 |
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