Company: PRSU
Filing Date: 2025-03-17
Form Type: 10-K
Source: 0000950170-25-040127
Chunk: 257

Company: Pursuit Attractions & Hospitality, Inc.
Filing Date: 2025-03-17
Form: 10-K
Item: Item 8
Chunk 257
---
, 2024

      288

      (25
      )

      —

      —

      (72
      )

      191

      Deferred tax valuation allowance:

      December 31, 2022

      67,882

      3,610

      —

      —

      (1,169
      )

      70,323

      December 31, 2023

      70,323

      3,071

      —

      (1,831
      )

      968

      72,531

      December 31, 2024

      72,531

      15,660

      (44,011
      )

      —

      (622
      )

      43,558

     (1)Includes bad debt recoveries.(2)Primarily relates to the valuation allowance utilized against deferred assets offsetting the gain on sale and operations of discontinued operations.(3)Includes adjustments to the valuation allowance on deferred tax assets associated with expired and written off assets.(4)“Other” primarily includes adjustments to the tax valuation allowance attributable to other comprehensive income adjustments and foreign exchange translation adjustments.

85

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on March 17, 2025.

    PURSUIT ATTRACTIONS AND HOSPITALITY, INC

    By:
    /s/ David W. Barry

    David W. Barry

    President and Chief Executive Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated:

    Principal Executive Officer

    Date:
    March 17, 2025
     
    By:
    /s/ David W. Barry

    David W. Barry

    President and Chief Executive Officer, Director

    Principal Financial Officer

    Date:
    March 17, 2025
     
    By:
    /s/ Ellen M. Ingersoll

    Ellen M. Ingersoll

    Chief Financial Officer

    Principal Accounting Officer

    Date:
    March 17, 2025
     
    By:
    /s/ Leslie S. Striedel

    Leslie S. Striedel