Pursuit Attractions & Hospitality (PRSU) Current Deferred Tax Assets (2010 - 2015)
Pursuit Attractions & Hospitality's (PRSU) quarterly Current Deferred Tax Assets came in at $23.0 million in Q3 2015, up 16.75% YoY from $19.7 million in Q3 2014, and little changed on a QoQ basis from $23.0 million in Q2 2015.
Pursuit Attractions & Hospitality (PRSU) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Pursuit Attractions & Hospitality (PRSU) has 6 years of Current Deferred Tax Assets data on file, last reported at $23.0 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 16.75% year-over-year to $23.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $23.0 million (up 16.75% YoY) and the FY2014 annual result came in at $22.9 million, up 11.5% from the prior year.
- Current Deferred Tax Assets held at $23.0 million in Q3 2015, from $23.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $26.3 million in Q4 2012 to a low of $15.0 million in Q1 2014.
- A 5-year average of $21.8 million and a median of $22.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets plunged 32.16% — and 2015, when it surged 74.18%.
- Tracing PRSU's Current Deferred Tax Assets over 5 years: stood at $24.2 million in 2011, then rose by 8.68% to $26.3 million in 2012, then retreated by 21.76% to $20.6 million in 2013, then advanced by 11.5% to $22.9 million in 2014, then climbed by 0.43% to $23.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $23.0 million (Q3 2015), $23.0 million (Q2 2015), and $26.0 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 158.19 Bn | 140.97 Bn | 4.98 Bn |
| 2 | Airbnb | 106.54 Bn | 94.47 Bn | 2.98 Bn |
| 3 | Royal Caribbean Cruises | 80.77 Bn | 79.85 Bn | 2.29 Bn |
| 4 | Viking Holdings | 44.38 Bn | 40.57 Bn | 713.43 Mn |
| 5 | Expedia | 38.62 Bn | 31.49 Bn | 3.91 Bn |
| 6 | Carnival | 38.33 Bn | 36.09 Bn | - |
| 7 | Trip.com | 29.12 Bn | 17.42 Bn | 1.86 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.34 Bn | 8.13 Bn | 1.05 Bn |
| 9 | MakeMyTrip | 5.81 Bn | 5.03 Bn | 212.91 Mn |
| 10 | Pursuit Attractions & Hospitality | 1.31 Bn | 1.28 Bn | 123.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 23.04 Mn |
| Sep 30, 2015 | 23.04 Mn |
| Jun 30, 2015 | 23.04 Mn |
| Jun 30, 2015 | 23.04 Mn |
| Mar 31, 2015 | 26.05 Mn |
| Mar 31, 2015 | 26.05 Mn |
| Dec 31, 2014 | 22.94 Mn |
| Dec 31, 2014 | 22.94 Mn |
| Sep 30, 2014 | 19.74 Mn |
| Sep 30, 2014 | 19.74 Mn |
| Jun 30, 2014 | 17.28 Mn |
| Jun 30, 2014 | 17.28 Mn |
| Mar 31, 2014 | 14.95 Mn |
| Mar 31, 2014 | 14.95 Mn |
| Dec 31, 2013 | 20.58 Mn |
| Dec 31, 2013 | 20.58 Mn |
| Sep 30, 2013 | 20.06 Mn |
| Sep 30, 2013 | 20.06 Mn |
| Jun 30, 2013 | 22.00 Mn |
| Jun 30, 2013 | 22.00 Mn |