Pursuit Attractions and Hospitality, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Pursuit Attractions and Hospitality, Inc. (PRSU) had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $26.16 million as of 2019-12-31, per its 10-K filed 2020-02-26.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2020-02-26
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $26.16M.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $22.42M.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $24.73M.
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $28.93M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $26.16M 10-K · filed 2020-02-26 | |
| 2019-09-30 | $22.42M 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $24.73M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $28.93M 10-Q · filed 2019-05-03 | |
| 2018-12-31 | $19.20M 10-K · filed 2020-02-26 | |
| 2018-09-30 | $20.64M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $21.15M 10-Q · filed 2018-08-06 | |
| 2018-03-31 | $28.05M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $23.55M 10-K · filed 2019-02-27 | |
| 2017-09-30 | $34.39M 10-Q · filed 2017-11-06 | |
| 2017-06-30 | $33.67M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $39.92M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $42.55M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $42.18M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $46.78M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $52.51M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $50.14M 10-K · filed 2017-03-06 | |
| 2015-09-30 | $28.06M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $28.64M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $30.75M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $52.58M 10-K · filed 2016-03-11 | $29.64M 10-K · filed 2015-03-13 |
| 2014-09-30 | $33.20M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $29.18M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $31.12M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $29.82M 10-K · filed 2015-03-13 | |
| 2013-09-30 | $29.56M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $25.15M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $27.16M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $26.10M 10-K · filed 2014-03-07 | |
| 2012-09-30 | $41.92M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $37.09M 10-Q/A · filed 2012-08-30 | |
| 2012-03-31 | $36.21M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $38.76M 10-K · filed 2013-03-11 | |
| 2011-09-30 | $35.90M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $35.16M 10-Q/A · filed 2011-09-01 | |
| 2010-12-31 | $35.88M 10-K · filed 2012-03-09 |
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