Pursuit Attractions and Hospitality, Inc. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2025-03-17
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was $110.00K.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was $0.00.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-17 | |
| 2023-12-31 | $110.00K 10-K · filed 2025-03-17 | -$735.00K 10-K · filed 2024-03-01 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-17 | -$499.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-01 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$4.52M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$510.00K 10-K · filed 2021-03-02 | |
| 2017-12-31 | $8.00M 10-K · filed 2020-02-26 | |
| 2010-12-31 | $1.28M 10-K · filed 2013-03-11 |
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