Deferred Income Tax Expense (Benefit) of Pursuit Attractions & Hospitality, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pursuit Attractions & Hospitality, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Pursuit Attractions & Hospitality, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $2,619,000, a 228% increase year-over-year.
  • Pursuit Attractions & Hospitality, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $3,067,000, a 5.5% decline from 2024.
  • Pursuit Attractions & Hospitality, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3,246,000, a 989% increase from 2023.
  • Pursuit Attractions & Hospitality, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $298,000, a 82% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Pursuit Attractions & Hospitality, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $3,067,000 -$179,000 -5.5% 01 Jan 2025 31 Dec 2025 10-K 25 Feb 2026 2025 FY
2024 $3,246,000 +$2,948,000 +989% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2026 2025 FY
2023 $298,000 -$1,337,000 -82% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2026 2025 FY
2022 $1,635,000 -$4,377,000 -73% 01 Jan 2022 31 Dec 2022 10-K 17 Mar 2025 2024 FY
2021 $6,012,000 -$9,085,000 -60% 01 Jan 2021 31 Dec 2021 10-K 01 Mar 2024 2023 FY
2020 $15,097,000 +$25,495,000 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $10,398,000 -$15,748,000 -294% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $5,350,000 -$20,699,000 -79% 01 Jan 2018 31 Dec 2018 10-K 02 Mar 2021 2020 FY
2017 $26,049,000 +$18,377,000 +240% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $7,672,000 +$7,203,000 +1536% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019 2018 FY
2015 $469,000 +$10,200,000 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $9,731,000 -$12,029,000 -523% 01 Jan 2014 31 Dec 2014 10-K 06 Mar 2017 2016 FY
2013 $2,298,000 -$8,976,000 -80% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
2012 $11,274,000 +$12,198,000 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $924,000 -$1,668,000 -224% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
2010 $744,000 01 Jan 2010 31 Dec 2010 10-K 11 Mar 2013 2012 FY

Pursuit Attractions & Hospitality, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $2,619,000 +$1,820,000 +228% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q1 2024 $799,000 +$3,103,000 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q1 2023 $2,304,000 +$800,000 +26% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024 2024 Q1
Q1 2022 $3,104,000 -$85,000 -2.8% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q1 2021 $3,019,000 +$12,780,000 +81% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q1 2020 $15,799,000 -$6,701,000 -74% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q1 2019 $9,098,000 -$4,591,000 -102% 01 Jan 2019 31 Mar 2019 10-Q 22 Jun 2020 2020 Q1
Q1 2018 $4,507,000 -$4,881,000 -1305% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q1 2017 $374,000 +$1,754,000 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q1 2016 $1,380,000 -$425,000 -45% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q1 2015 $955,000 -$10,064,000 -110% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q1 2014 $9,109,000 +$5,834,000 +178% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q1 2013 $3,275,000 -$2,283,000 -41% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q1 2012 $5,558,000 +$633,000 +13% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q1 2011 $4,925,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.