Pursuit Attractions and Hospitality, Inc. Restructuring Reserve, Settled without Cash
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Restructuring Reserve, Settled without Cash of $1.17 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-03-01.
Discontinued › Notes › Restructuring and Related Activities
us-gaap:RestructuringReserveSettledWithoutCash2 · last filed 2024-03-01
- Pursuit Attractions and Hospitality, Inc. restructuring reserve, settled without cash for the quarter ending 2022-12-31 was $0.00, a 100.00% decline year-over-year.
- Pursuit Attractions and Hospitality, Inc. restructuring reserve, settled without cash for the quarter ending 2022-09-30 was $0.00.
- Pursuit Attractions and Hospitality, Inc. restructuring reserve, settled without cash for the quarter ending 2022-06-30 was $812.00K, a 3766.67% increase year-over-year.
- Pursuit Attractions and Hospitality, Inc. restructuring reserve, settled without cash for the quarter ending 2022-03-31 was $355.00K, a 81.44% decline year-over-year.
- Pursuit Attractions and Hospitality, Inc. restructuring reserve, settled without cash for fiscal 2022 was $1.17M, a 38.77% decline from fiscal 2021.
- Pursuit Attractions and Hospitality, Inc. restructuring reserve, settled without cash for fiscal 2021 was $1.91M, a 6.54% increase from fiscal 2020.
- Pursuit Attractions and Hospitality, Inc. restructuring reserve, settled without cash for fiscal 2020 was $1.79M.
| Period end | Restructuring Reserve, Settled without Cash 3 month | Restructuring Reserve, Settled without Cash 6 month | Restructuring Reserve, Settled without Cash 9 month | Restructuring Reserve, Settled without Cash 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-01 | $0.00 derived: sum of 2 quarters · filed 2024-03-01 | $812.00K derived: sum of 3 quarters · filed 2024-03-01 | $1.17M 10-K · filed 2024-03-01 |
| 2022-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-02-28 | $812.00K derived: sum of 2 quarters · filed 2023-02-28 | $1.17M 10-Q/A · filed 2023-02-28 | $1.18M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-06-30 | $812.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $1.17M 10-Q · filed 2022-08-05 | $1.18M derived: sum of 3 quarters · filed 2024-03-01 | $1.14M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-03-31 | $355.00K 10-Q · filed 2022-05-06 | $371.00K derived: sum of 2 quarters · filed 2024-03-01 | $327.00K derived: sum of 3 quarters · filed 2024-03-01 | $348.00K derived: sum of 4 quarters · filed 2024-03-01 |
| 2021-12-31 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | -$28.00K derived: sum of 2 quarters · filed 2024-03-01 | -$7.00K derived: sum of 3 quarters · filed 2024-03-01 | $1.91M 10-K · filed 2024-03-01 |
| 2021-09-30 | -$44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$23.00K derived: sum of 2 quarters · filed 2021-11-05 | $1.89M 10-Q · filed 2021-11-05 | -$1.47M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $1.93M 10-Q · filed 2021-08-09 | -$1.43M derived: sum of 3 quarters · filed 2023-02-28 | |
| 2021-03-31 | $1.91M 10-Q · filed 2021-05-07 | -$1.45M derived: sum of 2 quarters · filed 2023-02-28 | ||
| 2020-12-31 | -$3.36M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $1.79M 10-K · filed 2023-02-28 | ||
| 2020-09-30 | $5.15M 10-Q · filed 2020-11-06 |
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