Pursuit Attractions and Hospitality, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $66.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2024-03-01
- Pursuit Attractions and Hospitality, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $66.00K, a 82.54% decline from fiscal 2022.
- Pursuit Attractions and Hospitality, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $378.00K, a 32.63% increase from fiscal 2021.
- Pursuit Attractions and Hospitality, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $285.00K, a 1040.00% increase from fiscal 2020.
- Pursuit Attractions and Hospitality, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $25.00K, a 83.44% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $66.00K 10-K · filed 2024-03-01 |
| 2022-12-31 | $378.00K 10-K · filed 2024-03-01 |
| 2021-12-31 | $285.00K 10-K · filed 2024-03-01 |
| 2020-12-31 | $25.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $151.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $31.00K 10-K · filed 2021-03-02 |
| 2017-12-31 | $43.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $1.29M 10-K · filed 2019-02-27 |
| 2015-12-31 | $43.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $1.02M 10-K · filed 2017-03-06 |
| 2013-12-31 | $736.00K 10-K · filed 2016-03-11 |
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