Pursuit Attractions and Hospitality, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Pursuit Attractions and Hospitality, Inc. (PRSU) had Deferred Tax Assets, Net of Valuation Allowance, Current of $23.04 million as of 2015-09-30, per its 10-Q filed 2015-11-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-06
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $23.04M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $23.04M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $26.05M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $22.94M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-09-30 | $23.04M 10-Q · filed 2015-11-06 |
| 2015-06-30 | $23.04M 10-Q · filed 2015-08-07 |
| 2015-03-31 | $26.05M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $22.94M 10-Q · filed 2015-11-06 |
| 2014-09-30 | $19.74M 10-Q · filed 2014-11-10 |
| 2014-06-30 | $17.28M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $14.95M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $20.58M 10-K · filed 2015-03-13 |
| 2013-09-30 | $20.05M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $22.00M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $22.04M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $26.30M 10-K · filed 2014-03-07 |
| 2012-09-30 | $23.89M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $21.62M 10-Q/A · filed 2012-08-30 |
| 2012-03-31 | $21.24M 10-Q · filed 2012-05-09 |
| 2011-12-31 | $24.20M 10-K · filed 2013-03-11 |
| 2011-09-30 | $22.92M 10-Q · filed 2011-11-08 |
| 2011-06-30 | $20.90M 10-Q/A · filed 2011-09-01 |
| 2010-12-31 | $22.06M 10-K · filed 2012-03-09 |
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