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Portsmouth Square Inc (PRSI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Portsmouth Square Inc to Jun 30 2025 helps clarify how Jun 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent4.98
Restricted Cash8.44
Marketable Securities, Total MA0.20
Cash & Short-term Investments4.00
Accounts receivable0.25
Inventories0.04
Total Current Assets13.91
Long-term investments106.46
Deferred Tax Assets, Net AS0.03
Deferred, Prepaid and Other Assets, Noncurrent0.77
Other Assets, Noncurrent0.00
Total Assets46.94
Liabilities
Accounts Payable AC0.00
Accounts Payable and Other Accrued Liabilities0.00
Short-term Debt1.41
Taxes Payable1.67
Total Current Liabilities3.08
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent0.03
Other liabilities, Noncurrent176.44
Total Liabilities176.47
Stockholders' Equity
Common Stock Value2.09
Retained Earnings / Accumulated Deficit-131.63
Other Equity0.00
Common Stockholder's Equity-129.53
Total Stockholder's Equity-129.53
Liabilities & Stockholder's Equity46.94
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About Portsmouth Square Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260331)
  • Filed with the SEC: May 11, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-022171

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.