PRESIDIO PROPERTY TRUST, INC. Deferred Tax Assets, State Taxes
PRESIDIO PROPERTY TRUST, INC. (SQFT) had Deferred Tax Assets, State Taxes of $0 as of 2025-12-31, per its 10-K filed 2026-03-27.
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:DeferredTaxAssetsStateTaxes · last filed 2026-08-21
- 2025-12-31: Deferred Tax Assets, State Taxes $0.00.
- 2024-12-31: Deferred Tax Assets, State Taxes $8.00.
- 2023-12-31: Deferred Tax Assets, State Taxes $781.00.
- 2022-12-31: Deferred Tax Assets, State Taxes $0.00.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-27 |
| 2024-12-31 | $8.00 S-4/A · filed 2026-08-21 |
| 2023-12-31 | $781.00 10-K · filed 2025-03-31 |
| 2022-12-31 | $0.00 10-K/A · filed 2024-04-17 |
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