PORTSMOUTH SQUARE, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PORTSMOUTH SQUARE, INC. (PRSI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $69.38 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-09-30
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $69.38M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $59.34M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $48.50M.
- 2021-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $36.05M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-06-30 | $69.38M 10-K · filed 2025-09-30 |
| 2024-06-30 | $59.34M 10-K · filed 2025-09-30 |
| 2023-06-30 | $48.50M 10-K · filed 2024-09-30 |
| 2021-06-30 | $36.05M 10-K · filed 2021-09-17 |
| 2020-06-30 | $21.38M 10-K · filed 2020-09-09 |
| 2019-06-30 | $12.67M 10-K · filed 2019-08-30 |
| 2018-06-30 | $15.12M 10-K · filed 2018-08-31 |
| 2017-06-30 | $22.68M 10-K · filed 2017-10-13 |
| 2016-06-30 | $16.04M 10-K · filed 2016-09-28 |
| 2015-06-30 | $19.59M 10-K · filed 2015-09-04 |
| 2014-06-30 | $13.28M 10-K · filed 2014-09-29 |
| 2013-06-30 | $8.83M 10-K · filed 2013-09-18 |
| 2012-06-30 | $10.00M 10-K · filed 2012-09-20 |