Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Ratios

Pursuit Attractions & Hospitality (PRSU) Deferred Taxes (2016 - 2025)

Pursuit Attractions & Hospitality (PRSU) has disclosed Deferred Taxes for 16 consecutive years, with $2.6 million as the latest value for Q1 2025.

  • For the quarter ending Q1 2025, Deferred Taxes rose 227.78% year-over-year to $2.6 million, compared with a TTM value of $1.8 million through Mar 2025, down 43.54%, and an annual FY2024 reading of -$68000.0, changed N/A over the prior year.
  • Deferred Taxes was $2.6 million for Q1 2025 at Pursuit Attractions & Hospitality, up from -$17.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $9.4 million in Q3 2024 and bottomed at -$17.4 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $506352.9, with a median of $799000.0 recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 24757.89% in 2024, while the deepest fall reached 1985.05% in 2024.
  • Year by year, Deferred Taxes stood at $6.1 million in 2021, then plummeted by 88.75% to $691000.0 in 2022, then soared by 33.57% to $923000.0 in 2023, then tumbled by 1985.05% to -$17.4 million in 2024, then soared by 115.05% to $2.6 million in 2025.
  • Business Quant data shows Deferred Taxes for PRSU at $2.6 million in Q1 2025, -$17.4 million in Q4 2024, and $9.4 million in Q3 2024.