Pursuit Attractions & Hospitality (PRSU) Current Deferred Tax Assets (2010 - 2015)

Pursuit Attractions & Hospitality has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $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 little changed at $23.0 million in Q3 2015, from $23.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $26.3 million in Q4 2012 and troughed 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 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 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.