PORTSMOUTH SQUARE INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Portsmouth Square Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2022.
  • Portsmouth Square Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was -$3K, a 99.6% increase year-over-year.
  • Portsmouth Square Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $7.91M, a 5394% increase from 2022.
  • Portsmouth Square Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $144K.
  • Portsmouth Square Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.08M, a 8.39% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2022 -$3K +$772K +99.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q3 2021 -$775K +$296K +27.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q3 2020 -$1.07M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q3 2018 $630K +$368K +140% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q3 2017 $262K -$443K -62.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q3 2016 $705K +$262K +59.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q3 2015 $443K +$625K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q3 2014 -$182K -$653K -139% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q3 2013 $471K +$147K +45.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q3 2012 $324K +$627K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q3 2011 -$303K -$262K -639% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q3 2010 -$41K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.