Pursuit Attractions and Hospitality, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Pursuit Attractions and Hospitality, Inc. (PRSU) had Deferred Tax Assets, Tax Credit Carryforwards of $1.71 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.71M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.94M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.00M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $5.68M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $7.46M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.71M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.94M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $3.00M 10-K · filed 2025-03-17 | $5.68M 10-K · filed 2024-03-01 |
| 2022-12-31 | $7.46M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $6.49M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $5.33M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $7.88M 10-K · filed 2021-03-02 | |
| 2018-12-31 | $9.16M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $6.65M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $11.38M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $19.53M 10-K · filed 2017-03-06 | |
| 2014-12-31 | $21.78M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $26.95M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $25.29M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $25.22M 10-K · filed 2013-03-11 |
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