Balance Sheet
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 SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-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
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Pursuit Attractions & Hospitality's Deferred Taxes history spans 16 years, with the latest figure at $2.6 million 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 for Q1 2025 was $2.6 million at Pursuit Attractions & Hospitality, up from -$17.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $9.4 million in Q3 2024, with the low at -$17.4 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $152705.9, with a median of $691000.0 recorded in 2022.
  • Biggest YoY gain for Deferred Taxes was 24757.89% in 2024; the steepest drop was 1985.05% in 2024.
  • Tracing PRSU's Deferred Taxes over 5 years: stood at $131000.0 in 2021, then soared by 427.48% 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.
  • Per Business Quant, the three most recent readings for PRSU's Deferred Taxes are $2.6 million (Q1 2025), -$17.4 million (Q4 2024), and $9.4 million (Q3 2024).