PORTSMOUTH SQUARE, INC. Deferred Tax Liabilities, Tax Deferred Income
PORTSMOUTH SQUARE, INC. (PRSI) had Deferred Tax Liabilities, Tax Deferred Income of $3.06 million as of 2019-06-30, per its 10-K filed 2019-08-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2019-08-30
- 2019-06-30: Deferred Tax Liabilities, Tax Deferred Income $3.06M.
- 2018-06-30: Deferred Tax Liabilities, Tax Deferred Income $2.63M.
- 2017-06-30: Deferred Tax Liabilities, Tax Deferred Income $2.88M.
- 2016-06-30: Deferred Tax Liabilities, Tax Deferred Income $1.07M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2019-06-30 | $3.06M 10-K · filed 2019-08-30 | |
| 2018-06-30 | $2.63M 10-K · filed 2019-08-30 | |
| 2017-06-30 | $2.88M 10-K · filed 2018-08-31 | |
| 2016-06-30 | $1.07M 10-K · filed 2017-10-13 | |
| 2015-06-30 | $2.11M 10-K · filed 2016-09-28 | $1.87M 10-K · filed 2015-09-04 |
| 2014-06-30 | $2.19M 10-K · filed 2015-09-04 | |
| 2013-06-30 | $1.82M 10-K · filed 2014-09-29 | $843.00K 10-K · filed 2013-09-18 |
| 2012-06-30 | $656.00K 10-K · filed 2013-09-18 | -$656.00K 10-K · filed 2012-09-20 |
| 2011-06-30 | -$696.00K 10-K · filed 2012-09-20 |