Pursuit Attractions & Hospitality, Inc.

For the period ended Dec 31, 2024. Filed Mar 17, 2025.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Mar 17, 2025

PRSU$57.24+4.9%Stored close · as of Nov 9, 2026

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Contents

Schedule II – Valuation and Qualifying Accounts

Additions · Deductions
(in thousands)	Balance at Beginning of Year	Charged to Expense(1)	Charged to Other Accounts(2)	Write-Offs(3)	Other(4)	Balance at End of Year
Allowances for doubtful accounts:
December 31, 2022	146	137	—	(55)	(167)	61
December 31, 2023	61	53	—	—	174	288
December 31, 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 andforeign exchange translation adjustments.

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
			Chief Accounting Officer
		Directors
		Jill H. Bright*
		Beverly K. Carmichael*
		Brian P. Cassidy*
		Denise M. Coll*
		Virginia L. Henkels*
		Joshua E. Schechter*
Date:	March 17, 2025	By:	/s/ Ellen M. Ingersoll
			Ellen M. Ingersoll
			Attorney-in-Fact

Pursuant to power of attorney filed as Exhibit 24.1 to this 2024 Form 10-K

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.