Portsmouth Square Inc (PRSI) Deferred Taxes (2010 - 2022)
Portsmouth Square (PRSI) posted quarterly Deferred Taxes of -$3000.0 for Q3 2022, up 99.61% year-over-year from -$1502.9 in Q3 2021, and down 100.13% quarter-over-quarter from $2.3 million in Q2 2022.
Portsmouth Square Inc (PRSI) Deferred Taxes (2010 - 2022) Analysis & Trends
Portsmouth Square (PRSI) has reported Deferred Taxes for 13 consecutive years, with -$3000.0 the latest figure, recorded in Q3 2022.
- In Q3 2022, Deferred Taxes rose 99.61% year-over-year to -$3000.0; the TTM figure through Sep 2022 stood at $916000.0 (up 151.32% YoY), while the FY2023 annual figure was $7.9 million, up 5393.75% from the prior year.
- Deferred Taxes slipped to -$3000.0 in Q3 2022 per PRSI's latest filing, from $2.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.7 million in Q2 2018 and bottomed at -$1.9 million in Q2 2020.
- Historically, Deferred Taxes has averaged -$36235.3 across 5 years, with a median of -$141000.0 in 2018.
- Annual changes were most pronounced in 2018 — Deferred Taxes jumped 1562.16% — and 2020, when it tumbled 679.17%.
- Portsmouth Square's Deferred Taxes stood at -$141000.0 in 2018, then surged by 338.3% to $336000.0 in 2019, then slumped by 473.21% to -$1.3 million in 2020, then jumped by 69.86% to -$378000.0 in 2021, then jumped by 99.21% to -$3000.0 in 2022.
- Business Quant data shows PRSI's Deferred Taxes at -$3000.0 in Q3 2022, $2.3 million in Q2 2022, and -$1.0 million in Q1 2022.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2022 | -3,000.00 |
| Jun 30, 2022 | 2.34 Mn |
| Mar 31, 2022 | -1.04 Mn |
| Dec 31, 2021 | -378,000.00 |
| Sep 30, 2021 | -775,000.00 |
| Jun 30, 2021 | 914,000.00 |
| Mar 31, 2021 | -670,000.00 |
| Dec 31, 2020 | -1.25 Mn |
| Sep 30, 2020 | -1.07 Mn |
| Jun 30, 2020 | -1.95 Mn |
| Mar 31, 2020 | -439,000.00 |
| Jun 30, 2019 | 336,000.00 |
| Mar 31, 2019 | 280,000.00 |
| Dec 31, 2018 | -141,000.00 |
| Sep 30, 2018 | 630,000.00 |
| Jun 30, 2018 | 2.71 Mn |
| Mar 31, 2018 | -101,000.00 |
| Dec 31, 2017 | 2.90 Mn |
| Sep 30, 2017 | 262,000.00 |
| Jun 30, 2017 | -185,000.00 |