PORTSMOUTH SQUARE INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Portsmouth Square Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Portsmouth Square Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1K, unchanged year-over-year.
  • Portsmouth Square Inc annual Income Tax Expense (Benefit) for 2024 was $1K, a 100% decline from 2023.
  • Portsmouth Square Inc annual Income Tax Expense (Benefit) for 2023 was $7.91M, a 5472% increase from 2022.
  • Portsmouth Square Inc annual Income Tax Expense (Benefit) for 2022 was $142K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1K $0 0% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q3 2023 $7.92M $1K +$4K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $7.91M $8.85M +$6.51M +278% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-30
Q1 2023 $1.41M -$212K +$833K +79.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $574K -$718K -$340K -89.9% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $914K -$3K +$772K +99.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $142K $2.34M +$1.49M +176% Apr 1, 2022 Jun 30, 2022 10-K/A 2023-10-16
Q1 2022 -$1.35M -$1.05M -$376K -56.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$973K -$378K +$877K +69.9% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 -$1.85M -$775K +$296K +27.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$2.15M $849K +$2.81M Apr 1, 2021 Jun 30, 2021 10-K 2022-09-28
Q1 2021 -$4.95M -$669K -$229K -52% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 -$4.73M -$1.26M -$1.4M -954% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 -$3.32M -$1.07M -$1.39M -437% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$1.93M -$1.96M -$2.15M -1148% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-17
Q1 2020 $212K -$440K -$720K -257% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-21
Q4 2019 $932K $147K +$288K Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-29
Q3 2019 $644K $318K -$312K -49.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $956K $187K -$2.74M -93.6% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-09
Q1 2019 $3.69M $280K +$381K Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-18
Q4 2018 $3.31M -$141K -$3.04M -105% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-24
Q3 2018 $6.35M $630K +$368K +140% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $5.99M $2.92M +$3.07M Apr 1, 2018 Jun 30, 2018 10-K 2019-08-30
Q1 2018 $2.91M -$101K -$119K -661% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $3.03M $2.9M +$3.28M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 -$247K $262K -$443K -62.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $196K -$150K -$165K -1100% Apr 1, 2017 Jun 30, 2017 10-K 2018-08-31
Q1 2017 $361K $18K +$1.99M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 -$1.63M -$377K +$848K +69.2% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q3 2016 -$2.48M $705K +$262K +59.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$2.74M $15K -$112K -88.2% Apr 1, 2016 Jun 30, 2016 10-K 2017-10-13
Q1 2016 -$2.63M -$1.97M -$1.47M -292% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$1.16M -$1.23M -$678K -124% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 -$480K $443K +$625K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$1.11M $127K +$1.59M Apr 1, 2015 Jun 30, 2015 10-K 2016-09-28
Q1 2015 -$2.69M -$503K -$171K -51.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 -$2.52M -$547K +$2.19M +80% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 -$4.71M -$182K -$653K -139% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 -$4.05M -$1.46M -$1.5M -3661% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-04
Q1 2014 -$2.55M -$332K -$191K -135% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$2.36M -$2.73M -$2.57M -1556% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-11
Q3 2013 $206K $471K +$147K +45.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $59K $41K -$7K -14.6% Apr 1, 2013 Jun 30, 2013 10-K 2014-09-29
Q1 2013 $66K -$141K -$267K -212% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-16
Q4 2012 $333K -$165K -$293K -229% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $626K $324K +$627K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$1K $48K +$240K Apr 1, 2012 Jun 30, 2012 10-K 2013-09-18
Q1 2012 -$241K $126K +$229K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$470K $128K -$1.94M -93.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q3 2011 $1.47M -$303K -$262K -639% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $1.73M -$192K Apr 1, 2011 Jun 30, 2011 10-K 2012-09-20
Q1 2011 -$103K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $2.06M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
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.