Cyanotech Corp Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Cyanotech Corp (CYAN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $83.00 thousand as of 2025-03-31, per its 10-K filed 2025-06-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-06-20
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $83.00K.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $109.00K.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $177.00K.
- 2022-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $251.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-03-31 | $83.00K 10-K · filed 2025-06-20 |
| 2024-03-31 | $109.00K 10-K · filed 2025-06-20 |
| 2023-03-31 | $177.00K 10-K · filed 2024-06-26 |
| 2022-03-31 | $251.00K 10-K · filed 2023-06-27 |
| 2021-03-31 | $136.00K 10-K · filed 2022-06-22 |
| 2020-03-31 | $136.00K 10-K · filed 2022-06-22 |
| 2019-03-31 | $131.00K 10-K · filed 2021-06-22 |
| 2018-03-31 | $153.00K 10-K · filed 2020-06-23 |
| 2017-03-31 | $187.00K 10-K · filed 2019-07-01 |
| 2016-03-31 | $535.00K 10-K · filed 2017-06-22 |
| 2015-03-31 | $382.00K 10-K · filed 2016-06-23 |
| 2014-03-31 | $189.00K 10-K · filed 2015-07-15 |
| 2013-03-31 | $134.00K 10-K · filed 2014-06-27 |
| 2012-03-31 | $322.00K 10-K · filed 2013-06-24 |