PORTSMOUTH SQUARE, INC. Deferred Tax Assets, Tax Deferred Expense
PORTSMOUTH SQUARE, INC. (PRSI) had Deferred Tax Assets, Tax Deferred Expense of $0 as of 2017-06-30, per its 10-K filed 2017-10-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2017-10-13
- 2017-06-30: Deferred Tax Assets, Tax Deferred Expense $0.00.
- 2016-06-30: Deferred Tax Assets, Tax Deferred Expense $1.80M.
- 2015-06-30: Deferred Tax Assets, Tax Deferred Expense $0.00; Deferred Tax Assets, Tax Deferred Expense as first filed -$243.00K.
- 2014-06-30: Deferred Tax Assets, Tax Deferred Expense $1.72M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2017-06-30 | $0.00 10-K · filed 2017-10-13 | |
| 2016-06-30 | $1.80M 10-K · filed 2017-10-13 | |
| 2015-06-30 | $0.00 10-K · filed 2016-09-28 | -$243.00K 10-K · filed 2015-09-04 |
| 2014-06-30 | $1.72M 10-K · filed 2015-09-04 | |
| 2013-06-30 | -$843.00K 10-K · filed 2014-09-29 |