PORTSMOUTH SQUARE, INC. Deferred Tax Liabilities, Gross
PORTSMOUTH SQUARE, INC. (PRSI) had Deferred Tax Liabilities, Gross of $503.00 thousand as of 2022-06-30, per its 10-K/A filed 2023-10-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2023-10-16
- 2022-06-30: Deferred Tax Liabilities, Gross $503.00K.
- 2021-06-30: Deferred Tax Liabilities, Gross $5.57M; Deferred Tax Liabilities, Gross as first filed $6.53M.
- 2020-06-30: Deferred Tax Liabilities, Gross $4.16M.
- 2019-06-30: Deferred Tax Liabilities, Gross $3.06M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2022-06-30 | $503.00K 10-K/A · filed 2023-10-16 | |
| 2021-06-30 | $5.57M 10-K · filed 2022-09-28 | $6.53M 10-K · filed 2021-09-17 |
| 2020-06-30 | $4.16M 10-K · filed 2021-09-17 | |
| 2019-06-30 | $3.06M 10-K · filed 2020-09-09 |