Pursuit Attractions and Hospitality, Inc. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Pursuit Attractions and Hospitality, Inc. (PRSU) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $12.70 million as of 2014-12-31, per its 10-K filed 2015-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2015-03-13
- 2014-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $12.70M.
- 2013-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $15.00M.
- 2012-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $13.40M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2014-12-31 | $12.70M 10-K · filed 2015-03-13 |
| 2013-12-31 | $15.00M 10-K · filed 2014-03-07 |
| 2012-12-31 | $13.40M 10-K · filed 2013-03-11 |
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