Pursuit Attractions & Hospitality (PRSU) Current Deferred Tax Assets (2010 - 2015)
Pursuit Attractions & Hospitality (PRSU) posted Current Deferred Tax Assets of $23.0 million for Q3 2015, little changed on a QoQ basis from $23.0 million in Q2 2015, and up 16.75% year-over-year from $19.7 million in Q3 2014.
Pursuit Attractions & Hospitality (PRSU) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Pursuit Attractions & Hospitality's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $23.0 million for 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 was $23.0 million for Q3 2015 at Pursuit Attractions & Hospitality, roughly flat from $23.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $26.3 million in Q4 2012 and bottomed at $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 tumbled 32.16% — and 2015, when it surged 74.18%.
- Pursuit Attractions & Hospitality's Current Deferred Tax Assets stood at $24.2 million in 2011, then advanced by 8.68% to $26.3 million in 2012, then slipped by 21.76% to $20.6 million in 2013, then grew by 11.5% to $22.9 million in 2014, then increased by 0.43% to $23.0 million in 2015.
- Business Quant data shows PRSU's Current Deferred Tax Assets at $23.0 million in Q3 2015, $23.0 million in Q2 2015, and $26.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn |
| 10 | Pursuit Attractions & Hospitality | 1.42 Bn | 1.38 Bn | 48.65 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 |