Deferred Tax Assets, Valuation Allowance of PORTSMOUTH SQUARE INC from 30 Jun 2016 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PORTSMOUTH SQUARE INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2016 to 30 Jun 2025.
  • PORTSMOUTH SQUARE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $39,169,000, a 7.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PORTSMOUTH SQUARE INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $39,169,000 +$2,829,000 +7.8% 30 Jun 2025 10-K 30 Sep 2025 2025 FY
Q2 2024 $36,340,000 +$2,556,000 +7.6% 30 Jun 2024 10-K 30 Sep 2025 2025 FY
Q2 2023 $33,784,000 +$11,009,000 +48% 30 Jun 2023 10-K 30 Sep 2024 2024 FY
Q2 2022 $22,775,000 +$21,824,000 +2295% 30 Jun 2022 10-K/A 16 Oct 2023 2023 FY
Q2 2021 $951,000 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q2 2019 $523,000 +$41,000 +8.5% 30 Jun 2019 10-K 30 Aug 2019 2019 FY
Q2 2018 $482,000 $0 0% 30 Jun 2018 10-K 30 Aug 2019 2019 FY
Q2 2017 $482,000 +$482,000 30 Jun 2017 10-K 31 Aug 2018 2018 FY
Q2 2016 $0 30 Jun 2016 10-K 13 Oct 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.