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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Pursuit Attractions & Hospitality, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Pursuit Attractions & Hospitality, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $13,188,000, a 2.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Pursuit Attractions & Hospitality, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,188,000 -$353,000 -2.6% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $13,541,000 +$6,622,000 +96% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $6,919,000 -$92,000 -1.3% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $7,011,000 -$1,515,000 -18% 31 Dec 2022 10-K 01 Mar 2024 2023 FY
Q4 2021 $8,526,000 -$1,150,000 -12% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $9,676,000 -$24,222,000 -71% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $33,898,000 +$3,238,000 +11% 31 Dec 2019 10-K 02 Mar 2021 2020 FY
Q4 2018 $30,660,000 -$1,080,000 -3.4% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $31,740,000 -$20,606,000 -39% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $52,346,000 -$6,927,000 -12% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $59,273,000 -$4,613,000 -7.2% 31 Dec 2015 10-K 06 Mar 2017 2016 FY
Q4 2014 $63,886,000 +$1,022,000 +1.6% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $62,864,000 -$3,770,000 -5.7% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $66,634,000 -$3,726,000 -5.3% 31 Dec 2012 10-K 07 Mar 2014 2013 FY
Q4 2011 $70,360,000 31 Dec 2011 10-K 11 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.