Pursuit Attractions and Hospitality, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Pursuit Attractions and Hospitality, Inc. (PRSU) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $6.34 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.34M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.77M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.26M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $16.37M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $16.29M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $6.34M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $9.77M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $8.26M 10-K · filed 2025-03-17 | $16.37M 10-K · filed 2024-03-01 |
| 2022-12-31 | $16.29M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $14.76M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $11.99M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $17.23M 10-K · filed 2021-03-02 | |
| 2018-12-31 | $13.02M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $15.17M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $22.87M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $23.21M 10-K · filed 2017-03-06 | |
| 2014-12-31 | $23.50M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $23.84M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $31.78M 10-K · filed 2014-03-07 | $26.79M 10-K · filed 2013-03-11 |
| 2011-12-31 | $22.10M 10-K · filed 2013-03-11 |
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