Pursuit Attractions and Hospitality, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2024-03-01
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2023 was $0.00.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2021 was $4.68M.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2020 was -$3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-01 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-01 |
| 2021-12-31 | $4.68M 10-K · filed 2024-03-01 |
| 2020-12-31 | -$3.00M 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 |
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