Presurance Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Presurance Holdings, Inc. (PRHI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $4.21 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.21M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.89M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.52M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $4.21M 10-K · filed 2026-03-27 |
| 2024-12-31 | $3.89M 10-K · filed 2026-03-27 |
| 2023-12-31 | $6.52M 10-K · filed 2025-03-28 |
| 2022-12-31 | $5.10M 10-K · filed 2024-04-01 |
| 2021-12-31 | $822.00K 10-K · filed 2023-03-27 |
| 2020-12-31 | $837.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $873.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | $567.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $385.00K 10-K · filed 2019-03-13 |
| 2016-12-31 | $223.00K 10-K/A · filed 2018-05-14 |
| 2015-12-31 | $209.00K 10-K · filed 2017-03-15 |
| 2014-12-31 | $213.00K 10-K · filed 2016-03-15 |
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