Pursuit Attractions and Hospitality, Inc. Effective Income Tax Rate Reconciliation, Deduction, Amount
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Effective Income Tax Rate Reconciliation, Deduction, Amount of $23.05 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductions · last filed 2024-03-01
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, deduction, amount for fiscal 2023 was $23.05M, a 76.64% increase from fiscal 2022.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, deduction, amount for fiscal 2022 was $13.05M, a 92.73% increase from fiscal 2021.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, deduction, amount for fiscal 2021 was $6.77M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Amount 12 month |
|---|---|
| 2023-12-31 | $23.05M 10-K · filed 2024-03-01 |
| 2022-12-31 | $13.05M 10-K · filed 2024-03-01 |
| 2021-12-31 | $6.77M 10-K · filed 2023-02-28 |
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