PORTSMOUTH SQUARE, INC. Deferred Tax Assets, Operating Loss Carryforwards
PORTSMOUTH SQUARE, INC. (PRSI) had Deferred Tax Assets, Operating Loss Carryforwards of $14.82 million as of 2025-06-30, per its 10-K filed 2025-09-30.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-09-30
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $14.82M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $14.36M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $13.07M.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards $10.93M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-06-30 | $14.82M 10-K · filed 2025-09-30 |
| 2024-06-30 | $14.36M 10-K · filed 2025-09-30 |
| 2023-06-30 | $13.07M 10-K · filed 2024-09-30 |
| 2022-06-30 | $10.93M 10-K/A · filed 2023-10-16 |
| 2021-06-30 | $9.80M 10-K · filed 2022-09-28 |
| 2020-06-30 | $6.24M 10-K · filed 2021-09-17 |
| 2019-06-30 | $4.42M 10-K · filed 2020-09-09 |
| 2018-06-30 | $5.27M 10-K · filed 2019-08-30 |
| 2017-06-30 | $11.21M 10-K · filed 2018-08-31 |
| 2016-06-30 | $8.07M 10-K · filed 2017-10-13 |
| 2015-06-30 | $8.70M 10-K · filed 2016-09-28 |
| 2014-06-30 | $6.06M 10-K · filed 2015-09-04 |
| 2013-06-30 | $4.31M 10-K · filed 2014-09-29 |
| 2012-06-30 | $4.56M 10-K · filed 2013-09-18 |
| 2011-06-30 | $5.14M 10-K · filed 2012-09-20 |