Presurance Holdings, Inc. Deferred Income Tax Expense (Benefit)
Presurance Holdings, Inc. (PRHI) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-27
- Presurance Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -$106.00K.
- Presurance Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $131.00K.
- Presurance Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- Presurance Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Presurance Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $328.00K.
- Presurance Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$9.40M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-27 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-27 | ||||
| 2023-12-31 | $328.00K 10-K · filed 2025-03-28 | -$17.00K 10-K · filed 2024-04-01 | |||
| 2022-12-31 | -$9.40M 10-K · filed 2024-04-01 | ||||
| 2021-12-31 | $0.00 10-K · filed 2023-03-27 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-03-27 | ||||
| 2019-12-31 | -$940.00K 10-K · filed 2022-03-10 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-03-11 | ||||
| 2017-12-31 | -$419.00K 10-K · filed 2020-03-12 | ||||
| 2016-12-31 | -$147.00K 10-K · filed 2019-03-13 | ||||
| 2015-12-31 | $0.00 10-K/A · filed 2018-05-14 | ||||
| 2014-12-31 | -$106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $25.00K derived: sum of 2 quarters · filed 2017-03-15 | -$284.00K 10-K · filed 2017-03-15 | ||
| 2014-09-30 | $131.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | -$178.00K 10-Q · filed 2015-11-10 | |||
| 2014-06-30 | -$309.00K 10-Q · filed 2015-10-13 | ||||
| 2013-12-31 | $4.00K 10-K · filed 2016-03-15 |
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