Pursuit Attractions & Hospitality (PRSU) Deferred Taxes (2010 - 2025)

Pursuit Attractions & Hospitality (PRSU) has reported Deferred Taxes for 16 consecutive years, with $2.6 million the latest figure, recorded in Q1 2025.

• For the quarter ending Q1 2025, Deferred Taxes rose 227.78% year-over-year to $2.6 million; the trailing twelve-month figure through Mar 2025 stood at -$1.4 million (down 150.84% YoY), and the FY2024 full-year result was -$3.2 million, down 989.26% from the prior year.
• Deferred Taxes improved to $2.6 million in Q1 2025 per PRSU's latest filing, from -$20.6 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $9.4 million in Q3 2024 and bottomed at -$20.6 million in Q4 2024.
• Historically, Deferred Taxes has averaged $395411.8 across 5 years, with a median of $799000.0 in 2024.
• The widest YoY moves for Deferred Taxes: up 24757.89% in 2024, down 3392.32% in 2024.
• Over 5 years, Deferred Taxes stood at $6.1 million in 2021, then plunged by 62.87% to $2.3 million in 2022, then plunged by 72.6% to $625000.0 in 2023, then sank by 3392.32% to -$20.6 million in 2024, then jumped by 112.73% to $2.6 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered $2.6 million, -$20.6 million, and $9.4 million for Q1 2025, Q4 2024, and Q3 2024 respectively.