Unrecognized Tax Benefits of Pursuit Attractions & Hospitality, Inc. from 31 Dec 2010 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pursuit Attractions & Hospitality, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2023.
  • Pursuit Attractions & Hospitality, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $739,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Pursuit Attractions & Hospitality, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $739,000 -$151,000 -17% 31 Dec 2023 10-K 01 Mar 2024 2023 FY
Q4 2022 $890,000 +$355,000 +66% 31 Dec 2022 10-K 01 Mar 2024 2023 FY
Q4 2021 $535,000 +$285,000 +114% 31 Dec 2021 10-K 01 Mar 2024 2023 FY
Q4 2020 $250,000 +$25,000 +11% 31 Dec 2020 10-K 01 Mar 2024 2023 FY
Q4 2019 $225,000 -$145,000 -39% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $370,000 -$1,055,000 -74% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $1,425,000 -$770,000 -35% 31 Dec 2017 10-K 02 Mar 2021 2020 FY
Q4 2016 $2,195,000 +$1,252,000 +133% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $943,000 -$976,000 -51% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $1,919,000 +$547,000 +40% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $1,372,000 +$736,000 +116% 31 Dec 2013 10-K 06 Mar 2017 2016 FY
Q4 2012 $636,000 $0 0% 31 Dec 2012 10-K 11 Mar 2016 2015 FY
Q4 2011 $636,000 $0 0% 31 Dec 2011 10-K 13 Mar 2015 2014 FY
Q4 2010 $636,000 31 Dec 2010 10-K 07 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.