Cyanotech Corp Deferred Income Tax Expense (Benefit)
Cyanotech Corp (CYAN) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-06-20
- Cyanotech Corp deferred income tax expense (benefit) for the quarter ending 2016-03-31 was $3.18M, a 52933.33% increase year-over-year.
- Cyanotech Corp deferred income tax expense (benefit) for the quarter ending 2015-12-31 was $506.00K, a 31.71% decline year-over-year.
- Cyanotech Corp deferred income tax expense (benefit) for the quarter ending 2015-09-30 was -$204.00K, a 254.55% decline year-over-year.
- Cyanotech Corp deferred income tax expense (benefit) for the quarter ending 2015-06-30 was -$134.00K.
- Cyanotech Corp deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- Cyanotech Corp deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Cyanotech Corp deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- Cyanotech Corp deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-03-31 | $0.00 10-K · filed 2025-06-20 | |||||||
| 2024-03-31 | $0.00 10-K · filed 2025-06-20 | |||||||
| 2023-03-31 | $0.00 10-K · filed 2024-06-26 | |||||||
| 2022-03-31 | $0.00 10-K · filed 2024-06-26 | |||||||
| 2021-03-31 | $0.00 10-K · filed 2023-06-27 | |||||||
| 2020-03-31 | $0.00 10-K · filed 2022-06-22 | |||||||
| 2016-03-31 | $3.18M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-06-21 | $3.69M derived: sum of 2 quarters · filed 2018-06-21 | $3.48M derived: sum of 3 quarters · filed 2018-06-21 | $3.35M 10-K/A · filed 2018-06-21 | ||||
| 2015-12-31 | $506.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-07 | $302.00K derived: sum of 2 quarters · filed 2017-02-07 | $168.00K 10-Q · filed 2017-02-07 | $174.00K derived: sum of 4 quarters · filed 2017-06-22 | ||||
| 2015-09-30 | -$204.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-10 | -$338.00K 10-Q · filed 2016-11-10 | -$332.00K derived: sum of 3 quarters · filed 2017-06-22 | $409.00K derived: sum of 4 quarters · filed 2017-06-22 | ||||
| 2015-06-30 | -$134.00K 10-Q · filed 2016-08-15 | -$128.00K derived: sum of 2 quarters · filed 2017-06-22 | $613.00K derived: sum of 3 quarters · filed 2017-06-22 | $745.00K derived: sum of 4 quarters · filed 2017-06-22 | ||||
| 2015-03-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-22 | $747.00K derived: sum of 2 quarters · filed 2017-06-22 | $879.00K derived: sum of 3 quarters · filed 2017-06-22 | $163.00K 10-K · filed 2017-06-22 | ||||
| 2014-12-31 | $741.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-11 | $873.00K derived: sum of 2 quarters · filed 2016-02-11 | $157.00K 10-Q · filed 2016-02-11 | $29.00K 10-Q · filed 2015-02-12 | -$170.00K derived: sum of 4 quarters · filed 2016-06-23 | |||
| 2014-09-30 | $132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-12 | -$584.00K 10-Q · filed 2015-11-12 | -$426.00K 10-Q · filed 2014-11-12 | -$911.00K derived: sum of 3 quarters · filed 2016-06-23 | -$851.00K derived: sum of 4 quarters · filed 2016-06-23 | |||
| 2014-06-30 | -$716.00K 10-Q · filed 2015-08-07 | -$751.00K 10-Q · filed 2014-08-14 | -$1.04M derived: sum of 2 quarters · filed 2016-06-23 | -$983.00K derived: sum of 3 quarters · filed 2016-06-23 | -$754.00K derived: sum of 4 quarters · filed 2016-06-23 | |||
| 2014-03-31 | -$327.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-23 | -$267.00K derived: sum of 2 quarters · filed 2016-06-23 | -$38.00K derived: sum of 3 quarters · filed 2016-06-23 | $68.00K 10-K · filed 2016-06-23 | $199.00K 10-K · filed 2014-06-27 | |||
| 2013-12-31 | $60.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-12 | $289.00K derived: sum of 2 quarters · filed 2015-02-12 | $395.00K 10-Q · filed 2015-02-12 | |||||
| 2013-09-30 | $229.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-13 | $335.00K 10-Q · filed 2014-11-13 | ||||||
| 2013-06-30 | $106.00K 10-Q · filed 2014-08-14 | |||||||
| 2013-03-31 | -$2.12M 10-K · filed 2015-07-15 | -$2.10M 10-K · filed 2013-06-24 | ||||||
| 2012-03-31 | -$892.00K 10-K · filed 2014-06-27 | |||||||
| 2011-03-31 | -$552.00K 10-K · filed 2013-06-24 |