Pursuit Attractions and Hospitality, Inc. Deferred Tax Assets, Net of Valuation Allowance
Pursuit Attractions and Hospitality, Inc. (PRSU) had Deferred Tax Assets, Net of Valuation Allowance of $13.19 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $13.19M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $13.54M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $6.92M; Deferred Tax Assets, Net of Valuation Allowance as first filed $10.04M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.01M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $13.19M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $13.54M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $6.92M 10-K · filed 2025-03-17 | $10.04M 10-K · filed 2024-03-01 |
| 2022-12-31 | $7.01M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $8.53M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $9.68M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $33.90M 10-K · filed 2021-03-02 | |
| 2018-12-31 | $30.66M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $31.74M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $52.35M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $59.27M 10-K · filed 2017-03-06 | |
| 2014-12-31 | $63.89M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $62.86M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $66.63M 10-K · filed 2014-03-07 | $61.64M 10-K · filed 2013-03-11 |
| 2011-12-31 | $70.36M 10-K · filed 2013-03-11 |
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