PORTSMOUTH SQUARE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PORTSMOUTH SQUARE, INC. (PRSI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $11.01 million for the 12-month period ending 2022-06-30, per its 10-K/A filed 2023-10-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-10-16
- PORTSMOUTH SQUARE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $11.01M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2022-06-30 | $11.01M 10-K/A · filed 2023-10-16 | $21.82M 10-K · filed 2022-09-28 |