PORTSMOUTH SQUARE, INC. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
PORTSMOUTH SQUARE, INC. (PRSI) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $260.00 thousand as of 2016-06-30, per its 10-K filed 2017-10-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2017-10-13
- 2016-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $260.00K.
- 2015-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.19M.
- 2014-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.59M.
- 2013-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.55M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2016-06-30 | $260.00K 10-K · filed 2017-10-13 | |
| 2015-06-30 | $1.19M 10-K · filed 2016-09-28 | |
| 2014-06-30 | $1.59M 10-K · filed 2015-09-04 | |
| 2013-06-30 | $1.55M 10-K · filed 2014-09-29 | |
| 2012-06-30 | $1.80M 10-K · filed 2013-09-18 | -$1.80M 10-K · filed 2012-09-20 |
| 2011-06-30 | -$2.22M 10-K · filed 2012-09-20 |