PORTSMOUTH SQUARE, INC. Deferred State and Local Income Tax Expense (Benefit)
PORTSMOUTH SQUARE, INC. (PRSI) reported Deferred State and Local Income Tax Expense (Benefit) of $2.40 million for the 12-month period ending 2023-06-30, per its 10-K filed 2024-09-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-09-30
- PORTSMOUTH SQUARE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.40M.
- PORTSMOUTH SQUARE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$169.00K.
- PORTSMOUTH SQUARE, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$475.00K.
- PORTSMOUTH SQUARE, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was -$571.00K, a 298.26% decline from fiscal 2019.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-06-30 | $2.40M 10-K · filed 2024-09-30 | |
| 2022-06-30 | -$169.00K 10-K/A · filed 2023-10-16 | |
| 2021-06-30 | -$475.00K 10-K · filed 2022-09-28 | |
| 2020-06-30 | -$571.00K 10-K · filed 2021-09-17 | |
| 2019-06-30 | $288.00K 10-K · filed 2020-09-09 | |
| 2018-06-30 | $792.00K 10-K · filed 2019-08-30 | |
| 2017-06-30 | $80.00K 10-K · filed 2018-08-31 | |
| 2016-06-30 | -$375.00K 10-K · filed 2017-10-13 | |
| 2015-06-30 | -$227.00K 10-K · filed 2016-09-28 | $227.00K 10-K · filed 2015-09-04 |
| 2014-06-30 | $992.00K 10-K · filed 2015-09-04 | -$992.00K 10-K · filed 2014-09-29 |
| 2013-06-30 | -$73.00K 10-K · filed 2014-09-29 | |
| 2012-06-30 | $8.00K 10-K · filed 2013-09-18 | |
| 2011-06-30 | $373.00K 10-K · filed 2012-09-20 |