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
DateValue
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