Pursuit Attractions & Hospitality (PRSU) Deferred Taxes (2010 - 2025)
Pursuit Attractions & Hospitality's (PRSU) quarterly Deferred Taxes came in at $2.6 million in Q1 2025, up 227.78% YoY from $799000.0 in Q1 2024, and up 112.73% on a QoQ basis from -$20.6 million in Q4 2024.
Pursuit Attractions & Hospitality (PRSU) Deferred Taxes (2010 - 2025) Analysis & Trends
Pursuit Attractions & Hospitality (PRSU) has 16 years of Deferred Taxes data on file, last reported at $2.6 million in Q1 2025.
- Quarterly Deferred Taxes rose 227.78% year-over-year to $2.6 million in Q1 2025, while the trailing twelve-month figure through Mar 2025 was -$1.4 million (down 150.84% YoY) and the FY2024 annual result came in at -$3.2 million, down 989.26% from the prior year.
- Deferred Taxes grew to $2.6 million in Q1 2025, from -$20.6 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 -$20.6 million in Q4 2024.
- A 5-year average of $39117.6 and a median of $625000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 24757.89% in 2024, down 3392.32% in 2024.
- Tracing PRSU's Deferred Taxes over 5 years: stood at $131000.0 in 2021, then jumped by 1606.87% to $2.2 million in 2022, then slumped by 72.05% to $625000.0 in 2023, then tumbled by 3392.32% to -$20.6 million in 2024, then surged by 112.73% to $2.6 million in 2025.
- The last three Deferred Taxes figures came in at $2.6 million (Q1 2025), -$20.6 million (Q4 2024), and $9.4 million (Q3 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 157.96 Bn | 140.74 Bn | 4.98 Bn | 18.00 Mn |
| 2 | Airbnb | 106.54 Bn | 94.47 Bn | 2.98 Bn | 25.00 Mn |
| 3 | Royal Caribbean Cruises | 80.80 Bn | 79.88 Bn | 2.29 Bn | -1.00 Mn |
| 4 | Viking Holdings | 44.23 Bn | 40.42 Bn | 713.43 Mn | 3.93 Mn |
| 5 | Expedia | 38.50 Bn | 31.37 Bn | 3.91 Bn | 82.00 Mn |
| 6 | Carnival | 38.29 Bn | 36.05 Bn | - | - |
| 7 | Trip.com | 29.11 Bn | 17.41 Bn | 1.86 Bn | - |
| 8 | Norwegian Cruise Line Holdings | 8.33 Bn | 8.11 Bn | 1.05 Bn | - |
| 9 | MakeMyTrip | 5.80 Bn | 5.02 Bn | 212.91 Mn | - |
| 10 | Pursuit Attractions & Hospitality | 1.32 Bn | 1.29 Bn | 123.91 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | 2.62 Mn |
| Dec 31, 2024 | -20.58 Mn |
| Sep 30, 2024 | 9.45 Mn |
| Jun 30, 2024 | 7.09 Mn |
| Mar 31, 2024 | 799,000.00 |
| Dec 31, 2023 | 625,000.00 |
| Sep 30, 2023 | 38,000.00 |
| Jun 30, 2023 | 1.34 Mn |
| Mar 31, 2023 | -2.30 Mn |
| Dec 31, 2022 | 2.24 Mn |
| Sep 30, 2022 | 316,000.00 |
| Jun 30, 2022 | 2.14 Mn |
| Mar 31, 2022 | -3.10 Mn |
| Dec 31, 2021 | 131,000.00 |
| Sep 30, 2021 | 4.12 Mn |
| Jun 30, 2021 | -1.23 Mn |
| Mar 31, 2021 | -3.02 Mn |
| Dec 31, 2020 | -3.26 Mn |
| Sep 30, 2020 | 914,000.00 |
| Jun 30, 2020 | 35.31 Mn |