Pursuit Attractions and Hospitality, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$4.88 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-25
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2012-12-31 was $14.17M.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2012-09-30 was $15.00K.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$4.88M.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$13.33M.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$2.45M, a 167.92% decline from fiscal 2022.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $3.61M, a 83.49% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$4.88M 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | -$13.33M 10-K · filed 2026-02-25 | $15.66M 10-K · filed 2025-03-17 | |||
| 2023-12-31 | -$2.45M 10-K · filed 2026-02-25 | $2.97M 10-K · filed 2024-03-01 | |||
| 2022-12-31 | $3.61M 10-K · filed 2025-03-17 | -$702.00K 10-K · filed 2023-02-28 | |||
| 2021-12-31 | $21.86M 10-K · filed 2024-03-01 | ||||
| 2020-12-31 | $77.37M 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | $920.00K 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | -$653.00K 10-K · filed 2021-03-02 | ||||
| 2017-12-31 | -$796.00K 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | $1.23M 10-K · filed 2019-02-27 | ||||
| 2015-12-31 | -$944.00K 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | -$11.65M 10-K · filed 2017-03-06 | ||||
| 2013-12-31 | -$2.18M 10-K · filed 2016-03-11 | ||||
| 2012-12-31 | $14.17M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $14.19M derived: sum of 2 quarters · filed 2015-03-13 | $14.22M 10-K · filed 2015-03-13 | ||
| 2012-09-30 | $15.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-08 | $48.00K 10-Q · filed 2012-11-08 | |||
| 2012-06-30 | $33.00K 10-Q/A · filed 2012-08-30 | ||||
| 2011-12-31 | -$55.00K 10-K · filed 2014-03-07 | ||||
| 2010-12-31 | $249.00K 10-K · filed 2013-03-11 |
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