Pursuit Attractions and Hospitality, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Pursuit Attractions and Hospitality, Inc. (PRSU) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $42.00 thousand 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $42.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.46M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.19M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $4.71M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $42.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $2.46M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $3.19M 10-K · filed 2025-03-17 | $4.71M 10-K · filed 2024-03-01 |
| 2022-12-31 | $4.00M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $3.98M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $4.62M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $4.78M 10-K · filed 2021-03-02 | |
| 2018-12-31 | $5.13M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $5.83M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $10.23M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $11.12M 10-K · filed 2017-03-06 | |
| 2014-12-31 | $12.13M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $13.67M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $15.23M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $16.04M 10-K · filed 2013-03-11 |
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