PORTSMOUTH SQUARE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PORTSMOUTH SQUARE, INC. (PRSI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -3.00% for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-09-30
- PORTSMOUTH SQUARE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -3.00%.
- PORTSMOUTH SQUARE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.70%, a 133.33% decline from fiscal 2023.
- PORTSMOUTH SQUARE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.10%, a 250.00% increase from fiscal 2022.
- PORTSMOUTH SQUARE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.60%, a 83.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-06-30 | -3.00% 10-K · filed 2025-09-30 | |
| 2024-06-30 | -0.70% 10-K · filed 2025-09-30 | |
| 2023-06-30 | 2.10% 10-K · filed 2024-09-30 | |
| 2022-06-30 | 0.60% 10-K/A · filed 2023-10-16 | |
| 2021-06-30 | 3.60% 10-K · filed 2022-09-28 | |
| 2020-06-30 | 1.00% 10-K · filed 2021-09-17 | -1.00% 10-K · filed 2020-09-09 |
| 2019-06-30 | -0.80% 10-K · filed 2020-09-09 | |
| 2018-06-30 | 0.00% 10-K · filed 2019-08-30 | |
| 2017-06-30 | 7.80% 10-K · filed 2018-08-31 | |
| 2016-06-30 | -0.90% 10-K · filed 2017-10-13 | |
| 2015-06-30 | 0.20% 10-K · filed 2016-09-28 | |
| 2014-06-30 | 0.80% 10-K · filed 2015-09-04 | |
| 2013-06-30 | -4.40% 10-K · filed 2014-09-29 | |
| 2012-06-30 | -4.20% 10-K · filed 2013-09-18 | |
| 2011-06-30 | -2.30% 10-K · filed 2012-09-20 |