PRESIDIO PROPERTY TRUST, INC. Deferred Income Tax Expense (Benefit)
PRESIDIO PROPERTY TRUST, INC. (SQFT) reported Deferred Income Tax Expense (Benefit) of $457.88 thousand for the 12-month period ending 2025-12-31, per its S-4/A filed 2026-08-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-21
- PRESIDIO PROPERTY TRUST, INC. deferred income tax expense (benefit) for fiscal 2023 was -$346.76K, a 263.86% decline from fiscal 2022.
- PRESIDIO PROPERTY TRUST, INC. deferred income tax expense (benefit) for fiscal 2022 was $211.63K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $457.88K S-4/A · filed 2026-08-21 |
| 2024-12-31 | $48.12K S-4/A · filed 2026-08-21 |
| 2023-12-31 | -$346.76K 10-K · filed 2025-03-31 |
| 2022-12-31 | $211.63K 10-K/A · filed 2024-04-17 |
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