Pursuit Attractions and Hospitality, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Pursuit Attractions and Hospitality, Inc. (PRSU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$10.10 million for the 3-month period ending 2014-09-30, per its 10-K filed 2016-03-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-03-11
- Pursuit Attractions and Hospitality, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was -$10.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed |
|---|---|---|
| 2014-09-30 | -$10.10M 10-K · filed 2016-03-11 | -$10.90M 10-K · filed 2015-03-13 |
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