Pursuit Attractions & Hospitality (PRSU) Deferred Taxes (2010 - 2025)
Pursuit Attractions & Hospitality (PRSU) recorded quarterly Deferred Taxes of $2.6 million in Q1 2025, up 112.73% on a QoQ basis from -$20.6 million in Q4 2024, and up 227.78% year-over-year from $799000.0 in Q1 2024.
Pursuit Attractions & Hospitality (PRSU) Deferred Taxes (2010 - 2025) Analysis & Trends
Pursuit Attractions & Hospitality has disclosed Deferred Taxes across 16 years of filings, most recently posting $2.6 million for 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 improved to $2.6 million in Q1 2025, from -$20.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $9.4 million in Q3 2024 and troughed at -$20.6 million in Q4 2024.
- A 5-year average of $41764.7 and a median of $625000.0 in 2023 frame the typical range for Deferred Taxes.
- Biggest YoY gain for Deferred Taxes was 24757.89% in 2024; the steepest drop was 3392.32% in 2024.
- Tracing PRSU's Deferred Taxes over 5 years: stood at $131000.0 in 2021, then jumped by 1641.22% 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.
- Business Quant data shows PRSU's Deferred Taxes at $2.6 million in Q1 2025, -$20.6 million in Q4 2024, and $9.4 million in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn | 54.00 Mn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | 147.00 Mn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | -1.00 Mn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | - |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | 1.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | - |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | -28.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 29.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | - |
| 10 | Pursuit Attractions & Hospitality | 1.22 Bn | 1.19 Bn | 48.65 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 | 2.28 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 | -5.33 Mn |
| Sep 30, 2020 | 914,000.00 |
| Jun 30, 2020 | 35.31 Mn |