Pursuit Attractions & Hospitality, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Pursuit Attractions & Hospitality, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2024.
  • Pursuit Attractions & Hospitality, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $59.6M, a 26.3% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $59.6M -$21.2M -26.3% Dec 31, 2024 10-K 2025-03-17
Q4 2023 $80.8M -$30.1M -27.1% Dec 31, 2023 10-K 2025-03-17
Q4 2022 $111M -$6.26M -5.35% Dec 31, 2022 10-K 2024-03-01
Q4 2021 $117M +$17.9M +18% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $99.2M +$58.7M +145% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $40.5M +$4.04M +11.1% Dec 31, 2019 10-K 2021-03-02
Q4 2018 $36.5M -$1.66M -4.36% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $38.1M -$20.2M -34.6% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $58.3M -$6.25M -9.69% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $64.6M -$4.63M -6.7% Dec 31, 2015 10-K 2017-03-06
Q4 2014 $69.2M -$7.77M -10.1% Dec 31, 2014 10-K 2016-03-11
Q1 2014 $67.7M -$5.6M -7.64% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $77M -$5.23M -6.36% Dec 31, 2013 10-K 2015-03-13
Q3 2013 $73.4M -$1.7M -2.26% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $75.4M +$6.7M +9.75% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $73.3M Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $82.2M +$11.5M +16.2% Dec 31, 2012 10-K 2014-03-07
Q3 2012 $75.1M Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $68.7M Jun 30, 2012 10-Q/A 2012-08-30
Q4 2011 $70.7M Dec 31, 2011 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.