PRESIDIO PROPERTY TRUST, INC. Deferred Tax Assets, Deferred Income
PRESIDIO PROPERTY TRUST, INC. (SQFT) had Deferred Tax Assets, Deferred Income of $1.40 thousand as of 2025-12-31, per its S-4/A filed 2026-08-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-08-21
- 2025-12-31: Deferred Tax Assets, Deferred Income $1.40K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $0.00.
- 2023-12-31: Deferred Tax Assets, Deferred Income $42.79K.
- 2022-12-31: Deferred Tax Assets, Deferred Income $0.00.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $1.40K S-4/A · filed 2026-08-21 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-27 |
| 2023-12-31 | $42.79K 10-K · filed 2025-03-31 |
| 2022-12-31 | $0.00 10-K/A · filed 2024-04-17 |
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