Balance Sheet
Cash Flow Statement
AcquisitionsCapital 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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Pursuit Attractions & Hospitality (PRSU) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Pursuit Attractions & Hospitality (PRSU) over the last 16 years, with Q1 2025 value amounting to $2.6 million.

  • Pursuit Attractions & Hospitality's Deferred Taxes rose 22778.47% to $2.6 million in Q1 2025 from the same period last year, while for Mar 2025 it was -$1.4 million, marking a year-over-year decrease of 15083.78%. This contributed to the annual value of -$3.2 million for FY2024, which is 98926.17% down from last year.
  • According to the latest figures from Q1 2025, Pursuit Attractions & Hospitality's Deferred Taxes is $2.6 million, which was up 22778.47% from -$20.6 million recorded in Q4 2024.
  • Over the past 5 years, Pursuit Attractions & Hospitality's Deferred Taxes peaked at $9.4 million during Q3 2024, and registered a low of -$20.6 million during Q4 2024.
  • Its 5-year average for Deferred Taxes is $395411.8, with a median of $799000.0 in 2024.
  • Data for Pursuit Attractions & Hospitality's Deferred Taxes shows a peak YoY increase of 2475789.47% (in 2024) and a maximum YoY decrease of 339232.0% (in 2024) over the last 5 years.
  • Quarter analysis of 5 years shows Pursuit Attractions & Hospitality's Deferred Taxes stood at $6.1 million in 2021, then plummeted by 62.87% to $2.3 million in 2022, then crashed by 72.6% to $625000.0 in 2023, then plummeted by 3392.32% to -$20.6 million in 2024, then surged by 112.73% to $2.6 million in 2025.
  • Its Deferred Taxes stands at $2.6 million for Q1 2025, versus -$20.6 million for Q4 2024 and $9.4 million for Q3 2024.