PORTSMOUTH SQUARE, INC. Deferred Income Tax Expense (Benefit)
PORTSMOUTH SQUARE, INC. (PRSI) reported Deferred Income Tax Expense (Benefit) of $7.91 million for the 12-month period ending 2023-06-30, per its 10-K filed 2024-09-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-09-30
- PORTSMOUTH SQUARE, INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$3.00K.
- PORTSMOUTH SQUARE, INC. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was $2.34M, a 156.02% increase year-over-year.
- PORTSMOUTH SQUARE, INC. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$1.04M.
- PORTSMOUTH SQUARE, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$378.00K.
- PORTSMOUTH SQUARE, INC. deferred income tax expense (benefit) for fiscal 2023 was $7.91M, a 5393.75% increase from fiscal 2022.
- PORTSMOUTH SQUARE, INC. deferred income tax expense (benefit) for fiscal 2022 was $144.00K.
- PORTSMOUTH SQUARE, INC. deferred income tax expense (benefit) for fiscal 2021 was -$2.08M.
- PORTSMOUTH SQUARE, INC. deferred income tax expense (benefit) for fiscal 2020 was -$1.92M, a 273.76% decline from fiscal 2019.
| 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 |
|---|---|---|---|---|
| 2023-06-30 | $7.91M 10-K · filed 2024-09-30 | |||
| 2022-09-30 | -$3.00K 10-Q · filed 2023-11-14 | $2.34M derived: sum of 2 quarters · filed 2023-11-14 | $1.29M derived: sum of 3 quarters · filed 2023-11-14 | $916.00K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $2.34M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-10-16 | $1.30M derived: sum of 2 quarters · filed 2023-10-16 | $919.00K derived: sum of 3 quarters · filed 2023-10-16 | $144.00K 10-K/A · filed 2023-10-16 |
| 2022-03-31 | -$1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-15 | -$1.42M derived: sum of 2 quarters · filed 2023-05-15 | -$2.20M 10-Q · filed 2023-05-15 | -$1.28M derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | -$378.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-09 | -$1.15M 10-Q · filed 2023-02-09 | -$239.00K derived: sum of 3 quarters · filed 2023-02-09 | -$909.00K derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-09-30 | -$775.00K 10-Q · filed 2022-11-14 | $139.00K derived: sum of 2 quarters · filed 2022-11-14 | -$531.00K derived: sum of 3 quarters · filed 2022-11-14 | -$1.78M derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $914.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-28 | $244.00K derived: sum of 2 quarters · filed 2022-09-28 | -$1.01M derived: sum of 3 quarters · filed 2022-09-28 | -$2.08M 10-K · filed 2022-09-28 |
| 2021-03-31 | -$670.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-02 | -$1.92M derived: sum of 2 quarters · filed 2022-05-02 | -$3.00M 10-Q · filed 2022-05-02 | -$4.94M derived: sum of 4 quarters · filed 2022-05-02 |
| 2020-12-31 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-14 | -$2.33M 10-Q · filed 2022-02-14 | -$4.27M derived: sum of 3 quarters · filed 2022-02-14 | -$4.71M derived: sum of 4 quarters · filed 2022-02-14 |
| 2020-09-30 | -$1.07M 10-Q · filed 2021-11-15 | -$3.02M derived: sum of 2 quarters · filed 2021-11-15 | -$3.46M derived: sum of 3 quarters · filed 2021-11-15 | |
| 2020-06-30 | -$1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-17 | -$2.38M derived: sum of 2 quarters · filed 2021-09-17 | -$1.92M 10-K · filed 2021-09-17 | |
| 2020-03-31 | -$439.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-21 | $26.00K 10-Q · filed 2021-05-21 | ||
| 2019-12-31 | $465.00K 10-Q · filed 2021-01-29 | |||
| 2019-06-30 | $336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-09 | $616.00K derived: sum of 2 quarters · filed 2020-09-09 | $475.00K derived: sum of 3 quarters · filed 2020-09-09 | $1.10M 10-K · filed 2020-09-09 |
| 2019-03-31 | $280.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-18 | $139.00K derived: sum of 2 quarters · filed 2020-06-18 | $769.00K 10-Q · filed 2020-06-18 | $3.47M derived: sum of 4 quarters · filed 2020-06-18 |
| 2018-12-31 | -$141.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-24 | $489.00K 10-Q · filed 2020-01-24 | $3.19M derived: sum of 3 quarters · filed 2020-01-24 | $3.09M derived: sum of 4 quarters · filed 2020-01-24 |
| 2018-09-30 | $630.00K 10-Q · filed 2019-10-25 | $3.33M derived: sum of 2 quarters · filed 2019-10-25 | $3.23M derived: sum of 3 quarters · filed 2019-10-25 | $6.14M derived: sum of 4 quarters · filed 2019-10-25 |
| 2018-06-30 | $2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-30 | $2.60M derived: sum of 2 quarters · filed 2019-08-30 | $5.51M derived: sum of 3 quarters · filed 2019-08-30 | $5.77M 10-K · filed 2019-08-30 |
| 2018-03-31 | -$101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-03 | $2.80M derived: sum of 2 quarters · filed 2019-05-03 | $3.06M 10-Q · filed 2019-05-03 | $2.88M derived: sum of 4 quarters · filed 2019-05-03 |
| 2017-12-31 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-01 | $3.16M 10-Q · filed 2019-02-01 | $2.98M derived: sum of 3 quarters · filed 2019-02-01 | $3.00M derived: sum of 4 quarters · filed 2019-02-01 |
| 2017-09-30 | $262.00K 10-Q · filed 2018-11-02 | $77.00K derived: sum of 2 quarters · filed 2018-11-02 | $95.00K derived: sum of 3 quarters · filed 2018-11-02 | -$282.00K derived: sum of 4 quarters · filed 2018-11-02 |
| 2017-06-30 | -$185.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-31 | -$167.00K derived: sum of 2 quarters · filed 2018-08-31 | -$544.00K derived: sum of 3 quarters · filed 2018-08-31 | $161.00K 10-K · filed 2018-08-31 |
| 2017-03-31 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-27 | -$359.00K derived: sum of 2 quarters · filed 2018-04-27 | $346.00K 10-Q · filed 2018-04-27 | $361.00K derived: sum of 4 quarters · filed 2018-04-27 |
| 2016-12-31 | -$377.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-02 | $328.00K 10-Q · filed 2018-02-02 | $343.00K derived: sum of 3 quarters · filed 2018-02-02 | -$1.63M derived: sum of 4 quarters · filed 2018-02-02 |
| 2016-09-30 | $705.00K 10-Q · filed 2017-11-09 | $720.00K derived: sum of 2 quarters · filed 2017-11-09 | -$1.25M derived: sum of 3 quarters · filed 2017-11-09 | -$2.48M derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-13 | -$1.96M derived: sum of 2 quarters · filed 2017-10-13 | -$3.18M derived: sum of 3 quarters · filed 2017-10-13 | -$2.74M 10-K · filed 2017-10-13 |
| 2016-03-31 | -$1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-15 | -$3.19M derived: sum of 2 quarters · filed 2017-05-15 | -$2.75M 10-Q · filed 2017-05-15 | -$2.63M derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | -$1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-14 | -$782.00K 10-Q · filed 2017-02-14 | -$655.00K derived: sum of 3 quarters · filed 2017-02-14 | -$1.16M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-09-30 | $443.00K 10-Q · filed 2016-11-04 | $570.00K derived: sum of 2 quarters · filed 2016-11-04 | $67.00K derived: sum of 3 quarters · filed 2016-11-04 | -$480.00K derived: sum of 4 quarters · filed 2016-11-04 |
| 2015-06-30 | $127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | -$376.00K derived: sum of 2 quarters · filed 2016-09-28 | -$923.00K derived: sum of 3 quarters · filed 2016-09-28 | -$1.10M 10-K · filed 2016-09-28 |
| 2015-03-31 | -$503.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-13 | -$1.05M derived: sum of 2 quarters · filed 2016-05-13 | -$1.23M 10-Q · filed 2016-05-13 | -$2.69M derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | -$547.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-05 | -$729.00K 10-Q · filed 2016-02-05 | -$2.19M derived: sum of 3 quarters · filed 2016-02-05 | -$2.52M derived: sum of 4 quarters · filed 2016-02-05 |
| 2014-09-30 | -$182.00K 10-Q · filed 2015-10-29 | -$1.64M derived: sum of 2 quarters · filed 2015-10-29 | -$1.97M derived: sum of 3 quarters · filed 2015-10-29 | -$4.71M derived: sum of 4 quarters · filed 2015-10-29 |
| 2014-06-30 | -$1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-04 | -$1.79M derived: sum of 2 quarters · filed 2015-09-04 | -$4.52M derived: sum of 3 quarters · filed 2015-09-04 | -$4.05M 10-K · filed 2015-09-04 |
| 2014-03-31 | -$332.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-11 | -$3.06M derived: sum of 2 quarters · filed 2015-05-11 | -$2.59M 10-Q · filed 2015-05-11 | -$2.57M derived: sum of 4 quarters · filed 2015-05-11 |
| 2013-12-31 | -$2.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-11 | -$2.26M 10-Q · filed 2015-02-11 | -$2.24M derived: sum of 3 quarters · filed 2015-02-11 | -$2.38M derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-09-30 | $471.00K 10-Q · filed 2014-11-14 | $496.00K derived: sum of 2 quarters · filed 2014-11-14 | $355.00K derived: sum of 3 quarters · filed 2014-11-14 | $190.00K derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-29 | -$116.00K derived: sum of 2 quarters · filed 2014-09-29 | -$281.00K derived: sum of 3 quarters · filed 2014-09-29 | $43.00K 10-K · filed 2014-09-29 |
| 2013-03-31 | -$141.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-16 | -$306.00K derived: sum of 2 quarters · filed 2014-05-16 | $18.00K 10-Q · filed 2014-05-16 | $30.00K derived: sum of 4 quarters · filed 2014-05-16 |
| 2012-12-31 | -$165.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-14 | $159.00K 10-Q · filed 2014-02-14 | $171.00K derived: sum of 3 quarters · filed 2014-02-14 | $297.00K derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-09-30 | $324.00K 10-Q · filed 2013-11-08 | $336.00K derived: sum of 2 quarters · filed 2013-11-08 | $462.00K derived: sum of 3 quarters · filed 2013-11-08 | $590.00K derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-18 | $138.00K derived: sum of 2 quarters · filed 2013-09-18 | $266.00K derived: sum of 3 quarters · filed 2013-09-18 | -$37.00K 10-K · filed 2013-09-18 |
| 2012-03-31 | $126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-10 | $254.00K derived: sum of 2 quarters · filed 2013-05-10 | -$49.00K 10-Q · filed 2013-05-10 | -$276.00K derived: sum of 4 quarters · filed 2013-05-10 |
| 2011-12-31 | $128.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-13 | -$175.00K 10-Q · filed 2013-02-13 | -$402.00K derived: sum of 3 quarters · filed 2013-02-13 | -$505.00K derived: sum of 4 quarters · filed 2013-02-13 |
| 2011-09-30 | -$303.00K 10-Q · filed 2012-11-09 | -$530.00K derived: sum of 2 quarters · filed 2012-11-09 | -$633.00K derived: sum of 3 quarters · filed 2012-11-09 | $1.43M derived: sum of 4 quarters · filed 2012-11-09 |
| 2011-06-30 | -$227.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-20 | -$330.00K derived: sum of 2 quarters · filed 2012-09-20 | $1.73M derived: sum of 3 quarters · filed 2012-09-20 | $1.69M 10-K · filed 2012-09-20 |
| 2011-03-31 | -$103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-10 | $1.96M derived: sum of 2 quarters · filed 2012-05-10 | $1.92M 10-Q · filed 2012-05-10 | |
| 2010-12-31 | $2.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-09 | $2.02M 10-Q · filed 2012-02-09 | ||
| 2010-09-30 | -$41.00K 10-Q · filed 2011-11-14 |