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Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Pursuit Attractions & Hospitality (PRSU) Deferred Taxes (2016 - 2025)

Pursuit Attractions & Hospitality filings provide 16 years of Deferred Taxes readings, the most recent being $2.6 million for Q1 2025.

  • On a quarterly basis, Deferred Taxes rose 227.78% to $2.6 million in Q1 2025 year-over-year; TTM through Mar 2025 was $1.8 million, a 37.54% decrease, with the full-year FY2024 number at -$68000.0, up 77.18% from a year prior.
  • Deferred Taxes hit $2.6 million in Q1 2025 for Pursuit Attractions & Hospitality, up from -$17.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.4 million in Q3 2024 to a low of -$17.4 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was $691000.0 (2022), compared with a mean of $488823.5.
  • The widest YoY moves for Deferred Taxes: up 24757.89% in 2024, down 2883.84% in 2024.
  • Pursuit Attractions & Hospitality's Deferred Taxes stood at $6.1 million in 2021, then plummeted by 88.75% to $691000.0 in 2022, then decreased by 9.55% to $625000.0 in 2023, then plummeted by 2883.84% to -$17.4 million in 2024, then soared by 115.05% to $2.6 million in 2025.
  • The last three reported values for Deferred Taxes were $2.6 million (Q1 2025), -$17.4 million (Q4 2024), and $9.4 million (Q3 2024) per Business Quant data.