Pursuit Attractions & Hospitality (PRSU) Deferred Taxes (2010 - 2025)

Pursuit Attractions & Hospitality (PRSU) posted Deferred Taxes of $2.6 million for 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's Deferred Taxes history runs 16 years deep, the most recent figure standing at $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 was $2.6 million for Q1 2025 at Pursuit Attractions & Hospitality, up from -$20.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $9.4 million in Q3 2024 and bottomed at -$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.
  • Peak annual rise in Deferred Taxes reached 24757.89% in 2024, while the deepest fall reached 3392.32% in 2024.
  • Pursuit Attractions & Hospitality's Deferred Taxes stood at $131000.0 in 2021, then soared by 1606.87% to $2.2 million in 2022, then plunged by 72.05% 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Booking Holdings 136.54 Bn 120.51 Bn 3.46 Bn 54.00 Mn
2 Royal Caribbean Cruises 86.11 Bn 85.59 Bn 2.21 Bn -1.00 Mn
3 Airbnb 82.27 Bn 70.26 Bn 2.10 Bn 147.00 Mn
4 Yatra Online 55.46 Bn 55.47 Bn 10.44 Mn -
5 Viking Holdings 44.18 Bn 40.37 Bn 713.43 Mn 3.93 Mn
6 Carnival 34.61 Bn 32.38 Bn - -
7 Expedia 31.38 Bn 28.88 Bn 3.05 Bn 1.00 Mn
8 Norwegian Cruise Line Holdings 8.54 Bn 8.35 Bn 953.34 Mn -
9 MakeMyTrip 5.02 Bn 4.60 Bn 199.14 Mn -
10 Pursuit Attractions & Hospitality 1.42 Bn 1.38 Bn 48.65 Mn -

Historic Data

Download Data
DateValue
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