Pursuit Attractions & Hospitality (PRSU) Long-Term Deferred Tax (2010 - 2025)
Pursuit Attractions & Hospitality's (PRSU) quarterly Long-Term Deferred Tax came in at $130000.0 in Q1 2025, down 92.21% on a YoY basis from $1.7 million in Q1 2024, and up 9.24% quarter-over-quarter from $119000.0 in Q4 2024.
Analysis
Pursuit Attractions & Hospitality (PRSU) Long-Term Deferred Tax (2010 - 2025) Analysis & Trends
Pursuit Attractions & Hospitality (PRSU) has reported Long-Term Deferred Tax for 16 consecutive years, with $130000.0 the latest figure, recorded in Q1 2025.
- For the quarter ending Q1 2025, Long-Term Deferred Tax fell 92.21% year-over-year to $130000.0; the trailing twelve-month figure through Mar 2025 stood at $130000.0 (down 92.21% YoY), and the FY2024 full-year result was $119000.0, up 14.42% from the prior year.
- Long-Term Deferred Tax improved to $130000.0 in Q1 2025 per PRSU's latest filing, from $119000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $2.7 million in Q2 2023 and bottomed at $104000.0 in Q4 2023.
- Historically, Long-Term Deferred Tax has averaged $1.3 million across 5 years, with a median of $1.2 million in 2021.
- The sharpest annual moves came in 2021 and 2023: Long-Term Deferred Tax plunged 96.12% in 2021, then jumped 220.9% in 2023.
- Over 5 years, Long-Term Deferred Tax stood at $1.0 million in 2021, then sank by 43.84% to $565000.0 in 2022, then sank by 81.59% to $104000.0 in 2023, then grew by 14.42% to $119000.0 in 2024, then gained by 9.24% to $130000.0 in 2025.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $130000.0, $119000.0, and $2.3 million for Q1 2025, Q4 2024, and Q3 2024 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | United Parks & Resorts | 1.91 Bn | 1.89 Bn | 267.60 Mn |
| 2 | Six Flags Entertainment Corporation | 1.59 Bn | 1.46 Bn | 789.65 Mn |
| 3 | Pursuit Attractions & Hospitality | 1.32 Bn | 1.29 Bn | 123.91 Mn |
| 4 | Parks America | 30.73 Mn | 26.39 Mn | 3.02 Mn |
| 5 | Golden Heaven Group Holdings | 974,316.21 | -154.91 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2025 | 130,000.00 |
| Dec 31, 2024 | 119,000.00 |
| Sep 30, 2024 | 2.30 Mn |
| Jun 30, 2024 | 1.78 Mn |
| Mar 31, 2024 | 1.67 Mn |
| Dec 31, 2023 | 104,000.00 |
| Sep 30, 2023 | 2.62 Mn |
| Jun 30, 2023 | 2.72 Mn |
| Mar 31, 2023 | 2.67 Mn |
| Dec 31, 2022 | 565,000.00 |
| Sep 30, 2022 | 866,000.00 |
| Jun 30, 2022 | 847,000.00 |
| Mar 31, 2022 | 1.36 Mn |
| Dec 31, 2021 | 1.01 Mn |
| Sep 30, 2021 | 1.04 Mn |
| Mar 31, 2021 | 1.45 Mn |
| Dec 31, 2020 | 563,000.00 |
| Mar 31, 2020 | 37.23 Mn |
| Dec 31, 2019 | 22.43 Mn |
| Sep 30, 2019 | 22.42 Mn |