Pursuit Attractions and Hospitality, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Pursuit Attractions and Hospitality, Inc. (PRSU) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $1.80 million as of 2012-12-31, per its 10-K filed 2013-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2013-03-11
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.80M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2012-12-31 | $1.80M 10-K · filed 2013-03-11 |
| 2011-12-31 | $2.10M 10-K · filed 2013-03-11 |
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