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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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 (%)