Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Pursuit Attractions & Hospitality, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Pursuit Attractions & Hospitality, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $24,412,000, a 30% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Pursuit Attractions & Hospitality, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $24,412,000 +$5,590,000 +30% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $18,822,000 -$19,755,000 -51% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $38,577,000 -$13,845,000 -26% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $52,422,000 -$1,124,000 -2.1% 31 Dec 2022 10-K 01 Mar 2024 2023 FY
Q4 2021 $53,546,000 +$9,188,000 +21% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $44,358,000 +$38,987,000 +726% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $5,371,000 +$664,000 +14% 31 Dec 2019 10-K 02 Mar 2021 2020 FY
Q4 2018 $4,707,000 -$488,000 -9.4% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $5,195,000 +$172,000 +3.4% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $5,023,000 +$713,000 +17% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $4,310,000 -$576,000 -12% 31 Dec 2015 10-K 06 Mar 2017 2016 FY
Q4 2014 $4,886,000 +$92,000 +1.9% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $4,794,000 +$3,039,000 +173% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $1,755,000 -$1,331,000 -43% 31 Dec 2012 10-K 07 Mar 2014 2013 FY
Q4 2011 $3,086,000 31 Dec 2011 10-K 11 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.