Deferred Tax Assets, Gross of Pursuit Attractions & Hospitality, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Pursuit Attractions & Hospitality, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Pursuit Attractions & Hospitality, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $62,492,000, a 4.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $62,492,000 +$2,939,000 +4.9% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $59,553,000 -$21,206,000 -26% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $80,759,000 -$30,057,000 -27% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $110,816,000 -$6,257,000 -5.3% 31 Dec 2022 10-K 01 Mar 2024 2023 FY
Q4 2021 $117,073,000 +$17,885,000 +18% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $99,188,000 +$58,663,000 +145% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $40,525,000 +$4,041,000 +11% 31 Dec 2019 10-K 02 Mar 2021 2020 FY
Q4 2018 $36,484,000 -$1,662,000 -4.4% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $38,146,000 -$20,170,000 -35% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $58,316,000 -$6,254,000 -9.7% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $64,570,000 -$4,633,000 -6.7% 31 Dec 2015 10-K 06 Mar 2017 2016 FY
Q4 2014 $69,203,000 -$7,767,000 -10% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q1 2014 $67,700,000 -$5,600,000 -7.6% 31 Mar 2014 10-Q 09 May 2014 2014 Q1
Q4 2013 $76,970,000 -$5,230,000 -6.4% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q3 2013 $73,400,000 -$1,700,000 -2.3% 30 Sep 2013 10-Q 08 Nov 2013 2013 Q3
Q2 2013 $75,400,000 +$6,700,000 +9.8% 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q1 2013 $73,300,000 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $82,200,000 +$11,484,000 +16% 31 Dec 2012 10-K 07 Mar 2014 2013 FY
Q3 2012 $75,100,000 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $68,700,000 30 Jun 2012 10-Q/A 30 Aug 2012 2012 Q2
Q4 2011 $70,716,000 31 Dec 2011 10-K 11 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.