Pursuit Attractions and Hospitality, Inc. Other Noncash Income (Expense)
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Other Noncash Income (Expense) of -$459.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OtherNoncashIncomeExpense · last filed 2026-08-05
- Pursuit Attractions and Hospitality, Inc. other noncash income (expense) for the quarter ending 2026-06-30 was -$1.84M, a 681.07% decline year-over-year.
- Pursuit Attractions and Hospitality, Inc. other noncash income (expense) for the quarter ending 2026-03-31 was $1.38M.
- Pursuit Attractions and Hospitality, Inc. other noncash income (expense) for the quarter ending 2025-12-31 was $2.21M, a 68.84% decline year-over-year.
- Pursuit Attractions and Hospitality, Inc. other noncash income (expense) for the quarter ending 2025-09-30 was -$1.07M.
- Pursuit Attractions and Hospitality, Inc. other noncash income (expense) for fiscal 2025 was $759.00K.
- Pursuit Attractions and Hospitality, Inc. other noncash income (expense) for fiscal 2024 was -$12.11M, a 468.29% decline from fiscal 2023.
- Pursuit Attractions and Hospitality, Inc. other noncash income (expense) for fiscal 2023 was $3.29M.
- Pursuit Attractions and Hospitality, Inc. other noncash income (expense) for fiscal 2022 was -$8.15M.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$459.00K 10-Q · filed 2026-08-05 | $1.75M derived: sum of 3 quarters · filed 2026-08-05 | $678.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $1.38M 10-Q · filed 2026-05-06 | $3.59M derived: sum of 2 quarters · filed 2026-05-06 | $2.52M derived: sum of 3 quarters · filed 2026-05-06 | $2.84M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.14M derived: sum of 2 quarters · filed 2026-02-25 | $1.45M derived: sum of 3 quarters · filed 2026-08-05 | $759.00K 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | -$1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$754.00K derived: sum of 2 quarters · filed 2026-08-05 | -$1.45M 10-Q · filed 2025-11-06 | $5.64M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $317.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$378.00K 10-Q · filed 2026-08-05 | $6.71M derived: sum of 3 quarters · filed 2026-08-05 | -$2.27M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$695.00K 10-Q · filed 2026-05-06 | $1.96M 10-Q · filed 2025-05-09 | $6.39M derived: sum of 2 quarters · filed 2026-05-06 | -$2.58M derived: sum of 3 quarters · filed 2026-05-06 | -$10.68M derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2024-12-31 | $7.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$1.89M derived: sum of 2 quarters · filed 2026-02-25 | -$9.98M derived: sum of 3 quarters · filed 2026-02-25 | -$12.11M 10-K · filed 2026-02-25 | -$12.20M 10-K · filed 2025-03-17 | |||
| 2024-09-30 | -$8.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$17.07M derived: sum of 2 quarters · filed 2025-11-06 | -$19.20M 10-Q · filed 2025-11-06 | -$5.35M 10-Q · filed 2024-11-07 | -$11.49M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | -$8.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$10.23M 10-Q · filed 2025-08-07 | -$3.78M 10-Q · filed 2024-08-07 | -$2.51M derived: sum of 3 quarters · filed 2026-02-25 | -$4.44M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | -$2.13M 10-Q · filed 2025-05-09 | -$2.93M 10-Q · filed 2024-05-03 | $5.58M derived: sum of 2 quarters · filed 2026-02-25 | $3.65M derived: sum of 3 quarters · filed 2026-02-25 | $2.49M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | $7.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $5.79M derived: sum of 2 quarters · filed 2026-02-25 | $4.62M derived: sum of 3 quarters · filed 2026-02-25 | $3.29M 10-K · filed 2026-02-25 | -$6.61M 10-K · filed 2024-03-01 | |||
| 2023-09-30 | -$1.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$3.09M derived: sum of 2 quarters · filed 2024-11-07 | -$4.42M 10-Q · filed 2024-11-07 | -$679.00K derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-06-30 | -$1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$2.50M 10-Q · filed 2024-08-07 | $1.25M derived: sum of 3 quarters · filed 2025-03-17 | -$5.26M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-03-31 | -$1.33M 10-Q · filed 2024-05-03 | $2.41M derived: sum of 2 quarters · filed 2025-03-17 | -$4.10M derived: sum of 3 quarters · filed 2025-03-17 | -$6.64M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2022-12-31 | $3.74M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$2.77M derived: sum of 2 quarters · filed 2025-03-17 | -$5.31M derived: sum of 3 quarters · filed 2025-03-17 | -$8.15M 10-K · filed 2025-03-17 | -$12.84M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | -$6.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$9.06M derived: sum of 2 quarters · filed 2023-11-03 | -$11.89M 10-Q · filed 2023-11-03 | -$6.93M 10-Q · filed 2022-11-04 | -$12.57M derived: sum of 4 quarters · filed 2024-03-01 | |||
| 2022-06-30 | -$2.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$5.38M 10-Q · filed 2023-08-04 | -$6.06M derived: sum of 3 quarters · filed 2024-03-01 | -$10.73M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2022-03-31 | -$2.84M 10-Q · filed 2023-05-05 | -$3.51M derived: sum of 2 quarters · filed 2024-03-01 | -$8.19M derived: sum of 3 quarters · filed 2024-03-01 | -$8.32M derived: sum of 4 quarters · filed 2024-03-01 | ||||
| 2021-12-31 | -$676.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-01 | -$5.35M derived: sum of 2 quarters · filed 2024-03-01 | -$5.49M derived: sum of 3 quarters · filed 2024-03-01 | -$5.32M 10-K · filed 2024-03-01 | ||||
| 2021-09-30 | -$4.67M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-02-28 | -$4.81M derived: sum of 2 quarters · filed 2023-02-28 | -$4.64M 10-Q/A · filed 2023-02-28 | -$2.33M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | -$138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $33.00K 10-Q · filed 2022-08-05 | $2.35M derived: sum of 3 quarters · filed 2023-02-28 | $3.45M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | $171.00K 10-Q · filed 2022-05-06 | $2.49M derived: sum of 2 quarters · filed 2023-02-28 | $3.58M derived: sum of 3 quarters · filed 2023-02-28 | $1.46M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | $2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $3.41M derived: sum of 2 quarters · filed 2023-02-28 | $1.29M derived: sum of 3 quarters · filed 2023-02-28 | -$8.06M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$1.03M derived: sum of 2 quarters · filed 2021-11-05 | -$10.37M 10-Q · filed 2021-11-05 | -$11.39M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$11.47M 10-Q · filed 2021-08-09 | -$12.49M derived: sum of 3 quarters · filed 2022-02-25 | -$13.03M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$9.34M 10-Q · filed 2021-05-07 | -$10.36M derived: sum of 2 quarters · filed 2022-02-25 | -$10.91M derived: sum of 3 quarters · filed 2022-02-25 | -$12.09M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$1.56M derived: sum of 2 quarters · filed 2022-02-25 | -$2.75M derived: sum of 3 quarters · filed 2022-02-25 | -$3.79M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$545.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$1.73M derived: sum of 2 quarters · filed 2020-11-06 | -$2.77M 10-Q · filed 2020-11-06 | -$3.52M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-06-30 | -$1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$2.23M 10-Q · filed 2020-08-07 | -$2.98M derived: sum of 3 quarters · filed 2021-03-02 | -$3.85M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-03-31 | -$1.04M 10-Q · filed 2020-06-22 | -$1.79M derived: sum of 2 quarters · filed 2021-03-02 | -$2.67M derived: sum of 3 quarters · filed 2021-03-02 | -$3.54M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2018-12-31 | -$753.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$1.63M derived: sum of 2 quarters · filed 2021-03-02 | -$2.50M derived: sum of 3 quarters · filed 2021-03-02 | -$4.31M 10-K · filed 2021-03-02 | ||||
| 2018-09-30 | -$872.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$1.75M derived: sum of 2 quarters · filed 2019-11-01 | -$3.55M 10-Q · filed 2019-11-01 | -$4.98M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | -$878.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$2.68M 10-Q · filed 2019-08-02 | -$4.11M derived: sum of 3 quarters · filed 2020-02-26 | -$5.34M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | -$1.80M 10-Q · filed 2019-05-03 | -$3.23M derived: sum of 2 quarters · filed 2020-02-26 | -$4.46M derived: sum of 3 quarters · filed 2020-02-26 | -$5.54M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | -$1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$2.66M derived: sum of 2 quarters · filed 2020-02-26 | -$3.74M derived: sum of 3 quarters · filed 2020-02-26 | -$5.03M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | -$1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$2.32M derived: sum of 2 quarters · filed 2018-11-02 | -$3.60M 10-Q · filed 2018-11-02 | -$5.13M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | -$1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$2.37M 10-Q · filed 2018-08-06 | -$3.90M derived: sum of 3 quarters · filed 2019-02-27 | -$6.95M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | -$1.29M 10-Q · filed 2018-05-09 | -$2.81M derived: sum of 2 quarters · filed 2019-02-27 | -$5.86M derived: sum of 3 quarters · filed 2019-02-27 | -$6.52M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | -$1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$4.58M derived: sum of 2 quarters · filed 2019-02-27 | -$5.23M derived: sum of 3 quarters · filed 2019-02-27 | -$6.17M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | -$3.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$3.71M derived: sum of 2 quarters · filed 2017-11-06 | -$4.64M 10-Q · filed 2017-11-06 | -$5.61M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | -$654.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$1.59M 10-Q · filed 2017-08-04 | -$2.56M derived: sum of 3 quarters · filed 2018-02-28 | -$3.49M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | -$937.00K 10-Q · filed 2017-05-05 | -$1.90M derived: sum of 2 quarters · filed 2018-02-28 | -$2.84M derived: sum of 3 quarters · filed 2018-02-28 | -$5.37M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$967.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$1.90M derived: sum of 2 quarters · filed 2018-02-28 | -$4.43M derived: sum of 3 quarters · filed 2018-02-28 | -$5.39M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | -$934.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$3.46M derived: sum of 2 quarters · filed 2016-11-04 | -$4.43M 10-Q · filed 2016-11-04 | -$2.12M derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2015-06-30 | -$2.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$3.49M 10-Q · filed 2016-08-05 | -$1.19M derived: sum of 3 quarters · filed 2017-03-06 | -$5.61M derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2015-03-31 | -$964.00K 10-Q · filed 2016-05-06 | $1.34M derived: sum of 2 quarters · filed 2017-03-06 | -$3.08M derived: sum of 3 quarters · filed 2017-03-06 | -$5.40M derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2014-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | -$2.12M derived: sum of 2 quarters · filed 2017-03-06 | -$4.44M derived: sum of 3 quarters · filed 2017-03-06 | -$5.39M 10-K · filed 2017-03-06 | ||||
| 2014-09-30 | -$4.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$6.74M derived: sum of 2 quarters · filed 2015-11-06 | -$7.69M 10-Q · filed 2015-11-06 | -$8.96M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | -$2.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$3.27M 10-Q · filed 2015-08-07 | -$4.54M derived: sum of 3 quarters · filed 2016-03-11 | -$5.40M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | -$948.00K 10-Q · filed 2015-05-08 | -$2.21M derived: sum of 2 quarters · filed 2016-03-11 | -$3.08M derived: sum of 3 quarters · filed 2016-03-11 | -$4.18M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$2.13M derived: sum of 2 quarters · filed 2016-03-11 | -$3.23M derived: sum of 3 quarters · filed 2016-03-11 | -$4.87M 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | -$864.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$1.96M derived: sum of 2 quarters · filed 2014-11-10 | -$3.60M 10-Q · filed 2014-11-10 | -$10.11M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$2.74M 10-Q · filed 2014-08-08 | -$9.25M derived: sum of 3 quarters · filed 2015-03-13 | -$10.33M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | -$1.64M 10-Q · filed 2014-05-09 | -$8.15M derived: sum of 2 quarters · filed 2015-03-13 | -$9.23M derived: sum of 3 quarters · filed 2015-03-13 | -$10.42M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | -$6.51M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$7.59M derived: sum of 2 quarters · filed 2015-03-13 | -$8.78M derived: sum of 3 quarters · filed 2015-03-13 | -$10.16M 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$2.27M derived: sum of 2 quarters · filed 2013-11-08 | -$3.65M 10-Q · filed 2013-11-08 | -$4.77M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2012-06-30 | -$1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$2.57M 10-Q · filed 2013-08-08 | -$3.69M derived: sum of 3 quarters · filed 2014-03-07 | -$4.81M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2012-03-31 | -$1.38M 10-Q · filed 2013-05-09 | -$2.50M derived: sum of 2 quarters · filed 2014-03-07 | -$3.62M derived: sum of 3 quarters · filed 2014-03-07 | -$4.98M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2011-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$2.25M derived: sum of 2 quarters · filed 2014-03-07 | -$3.61M derived: sum of 3 quarters · filed 2014-03-07 | -$4.66M 10-K · filed 2014-03-07 | ||||
| 2011-09-30 | -$1.12M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-08 | -$2.48M derived: sum of 2 quarters · filed 2012-11-08 | -$3.53M 10-Q · filed 2012-11-08 | -$4.83M derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-06-30 | -$1.36M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-30 | -$2.41M 10-Q/A · filed 2012-08-30 | -$3.71M derived: sum of 3 quarters · filed 2013-03-11 | -$5.14M derived: sum of 4 quarters · filed 2013-03-11 | ||||
| 2011-03-31 | -$1.05M 10-Q · filed 2012-05-09 | -$2.35M derived: sum of 2 quarters · filed 2013-03-11 | -$3.78M derived: sum of 3 quarters · filed 2013-03-11 | |||||
| 2010-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | -$2.73M derived: sum of 2 quarters · filed 2013-03-11 | -$4.58M 10-K · filed 2013-03-11 | |||||
| 2010-09-30 | -$1.43M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-08 | -$3.28M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | -$1.85M 10-Q/A · filed 2011-09-01 | |||||||
| 2009-12-31 | -$6.71M 10-K · filed 2012-03-09 |
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