Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Pursuit Attractions & Hospitality (PRSU) Long-Term Deferred Tax (2016 - 2025)

Pursuit Attractions & Hospitality filings provide 16 years of Long-Term Deferred Tax readings, the most recent being $130000.0 for Q1 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 92.21% to $130000.0 in Q1 2025 year-over-year; TTM through Mar 2025 was $130000.0, a 92.21% decrease, with the full-year FY2024 number at $119000.0, up 14.42% from a year prior.
  • Long-Term Deferred Tax hit $130000.0 in Q1 2025 for Pursuit Attractions & Hospitality, up from $119000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $2.7 million in Q2 2023 to a low of $104000.0 in Q4 2023.
  • Median Long-Term Deferred Tax over the past 5 years was $1.2 million (2021), compared with a mean of $1.3 million.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 96.12% in 2021 and later surged 220.9% in 2023.
  • Pursuit Attractions & Hospitality's Long-Term Deferred Tax stood at $1.0 million in 2021, then plummeted by 43.84% to $565000.0 in 2022, then tumbled by 81.59% to $104000.0 in 2023, then grew by 14.42% to $119000.0 in 2024, then grew by 9.24% to $130000.0 in 2025.
  • The last three reported values for Long-Term Deferred Tax were $130000.0 (Q1 2025), $119000.0 (Q4 2024), and $2.3 million (Q3 2024) per Business Quant data.