PORTSMOUTH SQUARE, INC. Deferred Tax Liabilities, Net
PORTSMOUTH SQUARE, INC. (PRSI) had Deferred Tax Liabilities, Net of $2.66 million as of 2013-06-30, per its 10-K filed 2013-09-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2013-09-18
- 2013-06-30: Deferred Tax Liabilities, Net $2.66M.
- 2012-06-30: Deferred Tax Liabilities, Net $2.69M; Deferred Tax Liabilities, Net as first filed -$2.69M.
- 2011-06-30: Deferred Tax Liabilities, Net -$3.14M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2013-06-30 | $2.66M 10-K · filed 2013-09-18 | |
| 2012-06-30 | $2.69M 10-K · filed 2013-09-18 | -$2.69M 10-K · filed 2012-09-20 |
| 2011-06-30 | -$3.14M 10-K · filed 2012-09-20 |