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

Pursuit Attractions & Hospitality (PRSU) has reported Current Deferred Tax Assets for 6 consecutive years, with $23.0 million the latest figure, recorded in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets rose 16.75% year-over-year to $23.0 million; the trailing twelve-month figure through Sep 2015 stood at $23.0 million (up 16.75% YoY), and the FY2014 full-year result was $22.9 million, up 11.5% from the prior year.
• Current Deferred Tax Assets held at $23.0 million in Q3 2015 per PRSU's latest filing, 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.
• Historically, Current Deferred Tax Assets has averaged $21.8 million across 5 years, with a median of $22.0 million in 2013.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets sank 32.16% in 2014, then soared 74.18% in 2015.
• Over 5 years, 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $23.0 million, $23.0 million, and $26.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.