PORTSMOUTH SQUARE, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
PORTSMOUTH SQUARE, INC. (PRSI) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $622.00 thousand 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
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2025-09-30
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $622.00K.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $596.00K.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $565.00K.
- 2022-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $587.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-06-30 | $622.00K 10-K · filed 2025-09-30 |
| 2024-06-30 | $596.00K 10-K · filed 2025-09-30 |
| 2023-06-30 | $565.00K 10-K · filed 2024-09-30 |
| 2022-06-30 | $587.00K 10-K/A · filed 2023-10-16 |