PORTSMOUTH SQUARE INC Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.91M +$7.77M +5394% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-30
2022 $144K +$2.23M Jul 1, 2021 Jun 30, 2022 10-K/A 2023-10-16
2021 -$2.08M -$161K -8.39% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 -$1.92M -$3.03M -274% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-17
2019 $1.11M -$4.66M -80.8% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-09
2018 $5.77M +$5.61M +3483% Jul 1, 2017 Jun 30, 2018 10-K 2019-08-30
2017 $161K +$2.9M Jul 1, 2016 Jun 30, 2017 10-K 2018-08-31
2016 -$2.74M -$1.63M -148% Jul 1, 2015 Jun 30, 2016 10-K 2017-10-13
2015 -$1.11M +$2.95M +72.7% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-28
2014 -$4.05M -$4.1M -9526% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-04
2013 $43K +$80K Jul 1, 2012 Jun 30, 2013 10-K 2014-09-29
2012 -$37K -$1.73M -102% Jul 1, 2011 Jun 30, 2012 10-K 2013-09-18
2011 $1.69M Jul 1, 2010 Jun 30, 2011 10-K 2012-09-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.