Pursuit Attractions and Hospitality, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $217.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-03-01
- Pursuit Attractions and Hospitality, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $217.00K, a 843.48% increase from fiscal 2022.
- Pursuit Attractions and Hospitality, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $23.00K.
- Pursuit Attractions and Hospitality, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Pursuit Attractions and Hospitality, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $296.00K, a 72.74% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2023-12-31 | $217.00K 10-K · filed 2024-03-01 |
| 2022-12-31 | $23.00K 10-K · filed 2024-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-02 |
| 2019-12-31 | $296.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $1.09M 10-K · filed 2021-03-02 |
| 2017-12-31 | $813.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $43.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $353.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $472.00K 10-K · filed 2017-03-06 |
| 2013-12-31 | $0.00 10-K · filed 2014-03-07 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-07 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| United Parks & Resorts Inc. (PRKS) | United States | $1.483B | 16.86 |
| Seaport Entertainment Group Inc. (SEG) | United States | $0.301B | -2.73 |
| Vivid Seats Inc. (SEAT) | United States | $0.042B | -0.15 |
| VAIL RESORTS INC (MTN) | United States | $4.918B | 28.88 |
| Walt Disney Co (DIS) | United States | $182.278B | 19.95 |