Pursuit Attractions and Hospitality, Inc. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Pursuit Attractions and Hospitality, Inc. (PRSU) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $32.83 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-08-05
- 2026-06-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $32.83M.
- 2026-03-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $30.75M.
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $34.02M.
- 2025-09-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $33.56M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains | Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed |
|---|---|---|
| 2026-06-30 | $32.83M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $30.75M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $34.02M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $33.56M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $25.91M 10-Q · filed 2026-08-05 | |
| 2025-03-31 | $23.81M 10-Q · filed 2026-05-06 | |
| 2024-12-31 | $23.23M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $28.55M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $27.91M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $27.55M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $28.23M 10-K · filed 2025-03-17 | |
| 2023-09-30 | $26.12M 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $29.53M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | $27.54M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $27.56M 10-K · filed 2024-03-01 | |
| 2022-09-30 | $26.31M 10-Q/A · filed 2023-02-28 | $27.30M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $28.64M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $25.62M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $27.75M 10-Q/A · filed 2023-02-28 | |
| 2021-09-30 | $29.48M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $23.67M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $19.49M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $21.34M 10-K · filed 2022-02-25 | |
| 2020-09-30 | $25.13M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $24.90M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $27.37M 10-Q · filed 2020-06-22 | |
| 2019-12-31 | $32.57M 10-K · filed 2021-03-02 | |
| 2019-09-30 | $17.93M 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $21.31M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $10.41M 10-Q · filed 2019-05-03 | |
| 2018-12-31 | $9.77M 10-K · filed 2020-02-26 | |
| 2018-09-30 | $8.54M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $8.59M 10-Q · filed 2018-08-06 | |
| 2018-03-31 | $8.27M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $8.27M 10-K · filed 2019-02-27 | |
| 2017-09-30 | $2.26M 10-Q · filed 2017-11-06 | |
| 2017-06-30 | $2.54M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $2.45M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $2.26M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $1.06M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $2.38M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $1.39M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $2.38M 10-K · filed 2017-03-06 | |
| 2015-09-30 | $2.41M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $2.09M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $1.85M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $2.13M 10-K · filed 2016-03-11 | |
| 2014-09-30 | $2.08M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $2.19M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $2.01M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $1.99M 10-K · filed 2015-03-13 | |
| 2013-06-30 | $1.99M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $2.03M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $2.02M 10-K · filed 2014-03-07 | |
| 2012-09-30 | $2.47M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $1.09M 10-Q/A · filed 2012-08-30 | |
| 2011-12-31 | $1.22M 10-K · filed 2013-03-11 |
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