Pursuit Attractions and Hospitality, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $734.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2017-03-06
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2012-12-31 was $1.02M, a 799.12% increase year-over-year.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2012-09-30 was -$638.00K.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2011-12-31 was $113.00K.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2011-09-30 was -$49.00K.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was $734.00K, a 451.88% increase from fiscal 2015.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was $133.00K, a 93.50% decline from fiscal 2014.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was $2.05M, a 167.45% increase from fiscal 2013.
- Pursuit Attractions and Hospitality, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2013 was $765.00K, a 193.10% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2016-12-31 | $734.00K 10-K · filed 2017-03-06 | ||||
| 2015-12-31 | $133.00K 10-K · filed 2017-03-06 | ||||
| 2014-12-31 | $2.05M 10-K · filed 2017-03-06 | ||||
| 2013-12-31 | $765.00K 10-K · filed 2016-03-11 | $514.00K 10-K · filed 2014-03-07 | |||
| 2012-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $378.00K derived: sum of 2 quarters · filed 2015-03-13 | $261.00K 10-K · filed 2015-03-13 | -$130.00K 10-K · filed 2013-03-11 | |
| 2012-09-30 | -$638.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-08 | -$755.00K 10-Q · filed 2012-11-08 | |||
| 2012-06-30 | -$117.00K 10-Q/A · filed 2012-08-30 | ||||
| 2011-12-31 | $113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $64.00K derived: sum of 2 quarters · filed 2014-03-07 | $150.00K 10-K · filed 2014-03-07 | $107.00K 10-K · filed 2013-03-11 | |
| 2011-09-30 | -$49.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-08 | $37.00K 10-Q · filed 2012-11-08 | |||
| 2011-06-30 | $86.00K 10-Q/A · filed 2012-08-30 | ||||
| 2010-12-31 | $1.40M 10-K · filed 2013-03-11 |
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