Pursuit Attractions and Hospitality, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Pursuit Attractions and Hospitality, Inc. (PRSU) had Deferred Tax Liabilities, Property, Plant and Equipment of $32.99 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $32.99M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $23.05M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $21.17M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $24.34M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $21.09M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $32.99M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $23.05M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $21.17M 10-K · filed 2025-03-17 | $24.34M 10-K · filed 2024-03-01 |
| 2022-12-31 | $21.09M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $24.10M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $24.02M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $20.68M 10-K · filed 2021-03-02 | |
| 2018-12-31 | $14.50M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $10.53M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $3.30M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $3.51M 10-K · filed 2017-03-06 | |
| 2014-12-31 | $5.86M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $7.86M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $8.80M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $7.73M 10-K · filed 2013-03-11 |
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