Pursuit Attractions and Hospitality, Inc. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Pursuit Attractions and Hospitality, Inc. (PRSU) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $500.00 thousand as of 2015-09-30, per its 10-Q filed 2015-11-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2015-11-06
- 2015-09-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $500.00K.
- 2014-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $300.00K.
- 2013-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $293.00K.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2015-09-30 | $500.00K 10-Q · filed 2015-11-06 |
| 2014-12-31 | $300.00K 10-K · filed 2015-03-13 |
| 2013-12-31 | $293.00K 10-K · filed 2014-03-07 |
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