Pursuit Attractions and Hospitality, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Pursuit Attractions and Hospitality, Inc. (PRSU) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $82.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2013-03-11
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $82.00M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $91.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2012-12-31 | $82.00M 10-K · filed 2013-03-11 |
| 2011-12-31 | $91.90M 10-K · filed 2013-03-11 |
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