Deferred Income Tax Assets, Net of Pursuit Attractions & Hospitality, Inc. from 31 Dec 2019 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Pursuit Attractions & Hospitality, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Mar 2025.
  • Pursuit Attractions & Hospitality, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2025 was $130,000, a 92% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Pursuit Attractions & Hospitality, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $130,000 -$1,538,000 -92% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $119,000 +$15,000 +14% 31 Dec 2024 10-Q 09 May 2025 2025 Q1
Q3 2024 $2,304,000 -$319,000 -12% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $1,777,000 -$941,000 -35% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $1,668,000 -$998,000 -37% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $104,000 -$461,000 -82% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $2,623,000 +$1,757,000 +203% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $2,718,000 +$1,871,000 +221% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $2,666,000 +$1,306,000 +96% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $565,000 -$441,000 -44% 31 Dec 2022 10-K 01 Mar 2024 2023 FY
Q3 2022 $866,000 -$169,000 -16% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $847,000 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $1,360,000 -$85,000 -5.9% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $1,006,000 +$443,000 +79% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q3 2021 $1,035,000 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q1 2021 $1,445,000 -$35,783,000 -96% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $563,000 -$25,600,000 -98% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q1 2020 $37,228,000 31 Mar 2020 10-Q 22 Jun 2020 2020 Q1
Q4 2019 $26,163,000 31 Dec 2019 10-K 02 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.