PORTSMOUTH SQUARE, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
PORTSMOUTH SQUARE, INC. (PRSI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $41.38 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-09-30
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $41.38M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $43.40M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $41.84M.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $35.01M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-06-30 | $41.38M 10-K · filed 2025-09-30 |
| 2024-06-30 | $43.40M 10-K · filed 2025-09-30 |
| 2023-06-30 | $41.84M 10-K · filed 2024-09-30 |
| 2022-06-30 | $35.01M 10-K/A · filed 2023-10-16 |
| 2019-06-30 | $15.71M 10-K · filed 2019-08-30 |
| 2018-06-30 | $18.74M 10-K · filed 2018-08-31 |
| 2017-06-30 | $27.07M 10-K · filed 2017-10-13 |
| 2016-06-30 | $19.57M 10-K · filed 2016-09-28 |
| 2015-06-30 | $20.48M 10-K · filed 2015-09-04 |
| 2014-06-30 | $14.36M 10-K · filed 2014-09-29 |
| 2013-06-30 | $10.70M 10-K · filed 2013-09-18 |
| 2012-06-30 | $10.81M 10-K · filed 2012-09-20 |