Cyanotech Corp Income Tax Expense
Cyanotech Corp (CYAN) reported Income Tax Expense of $0 for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-11-10
- Cyanotech Corp income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Cyanotech Corp income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Cyanotech Corp income tax expense (benefit) for the quarter ending 2025-03-31 was $8.00K, a 60.00% increase year-over-year.
- Cyanotech Corp income tax expense (benefit) for the quarter ending 2024-12-31 was $0.00.
- Cyanotech Corp income tax expense (benefit) for fiscal 2025 was $8.00K, a 14.29% increase from fiscal 2024.
- Cyanotech Corp income tax expense (benefit) for fiscal 2024 was $7.00K, a 61.11% decline from fiscal 2023.
- Cyanotech Corp income tax expense (benefit) for fiscal 2023 was $18.00K, a 35.71% decline from fiscal 2022.
- Cyanotech Corp income tax expense (benefit) for fiscal 2022 was $28.00K, a 833.33% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | $0.00 10-Q · filed 2025-11-10 | $0.00 10-Q · filed 2025-11-10 | $8.00K derived: sum of 3 quarters · filed 2025-11-10 | $8.00K derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-06 | $8.00K derived: sum of 2 quarters · filed 2025-08-06 | $8.00K derived: sum of 3 quarters · filed 2025-08-06 | $8.00K derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2025-03-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-20 | $8.00K derived: sum of 2 quarters · filed 2025-08-06 | $8.00K derived: sum of 3 quarters · filed 2025-11-10 | $8.00K 10-K · filed 2025-06-20 | ||||
| 2024-12-31 | $0.00 10-Q · filed 2025-08-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-10 | $0.00 10-Q · filed 2025-02-11 | $5.00K derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-10 | $0.00 10-Q · filed 2025-11-10 | $5.00K derived: sum of 3 quarters · filed 2025-11-10 | $5.00K derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-06 | $5.00K derived: sum of 2 quarters · filed 2025-08-06 | $5.00K derived: sum of 3 quarters · filed 2025-08-06 | $7.00K derived: sum of 4 quarters · filed 2025-08-06 | ||||
| 2024-03-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-20 | $5.00K derived: sum of 2 quarters · filed 2025-06-20 | $7.00K derived: sum of 3 quarters · filed 2025-06-20 | $7.00K 10-K · filed 2025-06-20 | ||||
| 2023-12-31 | $0.00 10-Q · filed 2025-02-11 | $2.00K derived: sum of 2 quarters · filed 2025-02-11 | $2.00K 10-Q · filed 2025-02-11 | $9.00K derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2023-09-30 | $2.00K 10-Q · filed 2024-11-12 | $2.00K 10-Q · filed 2024-11-12 | $9.00K derived: sum of 3 quarters · filed 2024-11-12 | $17.00K derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-07 | $7.00K derived: sum of 2 quarters · filed 2024-08-07 | $15.00K derived: sum of 3 quarters · filed 2024-08-07 | $15.00K derived: sum of 4 quarters · filed 2024-08-07 | ||||
| 2023-03-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-26 | $15.00K derived: sum of 2 quarters · filed 2024-06-26 | $15.00K derived: sum of 3 quarters · filed 2024-06-26 | $18.00K 10-K · filed 2024-06-26 | ||||
| 2022-12-31 | $8.00K 10-Q · filed 2024-02-08 | $8.00K derived: sum of 2 quarters · filed 2024-02-08 | $11.00K 10-Q · filed 2024-02-08 | $18.00K derived: sum of 4 quarters · filed 2024-06-26 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-08 | $3.00K 10-Q · filed 2023-11-08 | $10.00K derived: sum of 3 quarters · filed 2024-06-26 | $16.00K derived: sum of 4 quarters · filed 2024-06-26 | ||||
| 2022-06-30 | $3.00K 10-Q · filed 2023-08-11 | $10.00K derived: sum of 2 quarters · filed 2024-06-26 | $16.00K derived: sum of 3 quarters · filed 2024-06-26 | $27.00K derived: sum of 4 quarters · filed 2024-06-26 | ||||
| 2022-03-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-26 | $13.00K derived: sum of 2 quarters · filed 2024-06-26 | $24.00K derived: sum of 3 quarters · filed 2024-06-26 | $28.00K 10-K · filed 2024-06-26 | ||||
| 2021-12-31 | $6.00K 10-Q · filed 2023-02-09 | $17.00K derived: sum of 2 quarters · filed 2023-02-09 | $21.00K 10-Q · filed 2023-02-09 | $21.00K derived: sum of 4 quarters · filed 2023-06-27 | ||||
| 2021-09-30 | $11.00K 10-Q · filed 2022-11-09 | $14.00K 10-Q · filed 2022-11-09 | $15.00K derived: sum of 3 quarters · filed 2023-06-27 | $13.00K derived: sum of 4 quarters · filed 2023-06-27 | ||||
| 2021-06-30 | $4.00K 10-Q · filed 2022-08-10 | $4.00K derived: sum of 2 quarters · filed 2023-06-27 | $2.00K derived: sum of 3 quarters · filed 2023-06-27 | $8.00K derived: sum of 4 quarters · filed 2023-06-27 | ||||
| 2021-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-27 | -$2.00K derived: sum of 2 quarters · filed 2023-06-27 | $4.00K derived: sum of 3 quarters · filed 2023-06-27 | $3.00K 10-K · filed 2023-06-27 | ||||
| 2020-12-31 | -$2.00K 10-Q · filed 2022-02-10 | $4.00K derived: sum of 2 quarters · filed 2022-02-10 | $3.00K 10-Q · filed 2022-02-10 | -$17.00K derived: sum of 4 quarters · filed 2022-06-22 | ||||
| 2020-09-30 | $6.00K 10-Q · filed 2021-11-10 | $6.00K 10-Q · filed 2021-11-10 | -$15.00K derived: sum of 3 quarters · filed 2022-06-22 | $17.00K derived: sum of 4 quarters · filed 2022-06-22 | ||||
| 2020-06-30 | -$1.00K 10-Q · filed 2021-08-11 | -$21.00K derived: sum of 2 quarters · filed 2022-06-22 | $11.00K derived: sum of 3 quarters · filed 2022-06-22 | $10.00K derived: sum of 4 quarters · filed 2022-06-22 | ||||
| 2020-03-31 | -$20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-22 | $12.00K derived: sum of 2 quarters · filed 2022-06-22 | $11.00K derived: sum of 3 quarters · filed 2022-06-22 | $9.00K 10-K · filed 2022-06-22 | ||||
| 2019-12-31 | $32.00K 10-Q · filed 2021-02-11 | $31.00K derived: sum of 2 quarters · filed 2021-02-11 | $29.00K 10-Q · filed 2021-02-11 | $12.00K derived: sum of 4 quarters · filed 2021-06-22 | ||||
| 2019-09-30 | -$1.00K 10-Q · filed 2020-11-12 | -$4.00K 10-Q · filed 2020-11-12 | -$4.00K 10-Q · filed 2019-11-12 | $53.00K derived: sum of 4 quarters · filed 2021-06-22 | ||||
| 2019-06-30 | -$3.00K 10-Q · filed 2020-08-11 | -$19.00K derived: sum of 2 quarters · filed 2021-06-22 | $54.00K derived: sum of 3 quarters · filed 2021-06-22 | $36.00K derived: sum of 4 quarters · filed 2021-06-22 | ||||
| 2019-03-31 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-22 | $57.00K derived: sum of 2 quarters · filed 2021-06-22 | $39.00K derived: sum of 3 quarters · filed 2021-06-22 | $17.00K 10-K · filed 2021-06-22 | ||||
| 2018-12-31 | $73.00K 10-Q · filed 2020-02-11 | $55.00K derived: sum of 2 quarters · filed 2020-02-11 | $33.00K 10-Q · filed 2020-02-11 | $28.00K derived: sum of 4 quarters · filed 2020-06-23 | ||||
| 2018-09-30 | -$18.00K 10-Q · filed 2019-11-12 | -$40.00K 10-Q · filed 2019-11-12 | -$40.00K 10-Q · filed 2019-11-12 | -$172.00K derived: sum of 4 quarters · filed 2020-06-23 | ||||
| 2018-06-30 | -$22.00K 10-Q · filed 2019-08-13 | -$27.00K derived: sum of 2 quarters · filed 2020-06-23 | -$154.00K derived: sum of 3 quarters · filed 2020-06-23 | -$143.00K derived: sum of 4 quarters · filed 2020-06-23 | ||||
| 2018-03-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-23 | -$132.00K derived: sum of 2 quarters · filed 2020-06-23 | -$121.00K derived: sum of 3 quarters · filed 2020-06-23 | -$110.00K 10-K · filed 2020-06-23 | ||||
| 2017-12-31 | -$127.00K 10-Q · filed 2019-02-13 | -$116.00K derived: sum of 2 quarters · filed 2019-02-13 | -$105.00K 10-Q · filed 2019-02-13 | -$103.00K derived: sum of 4 quarters · filed 2019-07-01 | ||||
| 2017-09-30 | $11.00K 10-Q · filed 2018-11-13 | $21.00K 10-Q · filed 2018-11-13 | $24.00K derived: sum of 3 quarters · filed 2019-07-01 | $51.00K derived: sum of 4 quarters · filed 2019-07-01 | ||||
| 2017-06-30 | $11.00K 10-Q · filed 2018-08-13 | $13.00K derived: sum of 2 quarters · filed 2019-07-01 | $40.00K derived: sum of 3 quarters · filed 2019-07-01 | $66.00K derived: sum of 4 quarters · filed 2019-07-01 | ||||
| 2017-03-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-01 | $29.00K derived: sum of 2 quarters · filed 2019-07-01 | $55.00K derived: sum of 3 quarters · filed 2019-07-01 | $5.00K 10-K · filed 2019-07-01 | ||||
| 2016-12-31 | $27.00K 10-Q · filed 2018-02-06 | $53.00K derived: sum of 2 quarters · filed 2018-02-06 | $3.00K 10-Q · filed 2018-02-06 | $3.19M derived: sum of 4 quarters · filed 2018-06-21 | ||||
| 2016-09-30 | $26.00K 10-Q · filed 2017-11-06 | -$24.00K 10-Q · filed 2017-11-06 | $3.16M derived: sum of 3 quarters · filed 2018-06-21 | $3.62M derived: sum of 4 quarters · filed 2018-06-21 | ||||
| 2016-06-30 | -$51.00K 10-Q · filed 2017-08-10 | $3.14M derived: sum of 2 quarters · filed 2018-06-21 | $3.60M derived: sum of 3 quarters · filed 2018-06-21 | $3.39M derived: sum of 4 quarters · filed 2018-06-21 | ||||
| 2016-03-31 | $3.19M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-06-21 | $3.65M derived: sum of 2 quarters · filed 2018-06-21 | $3.44M derived: sum of 3 quarters · filed 2018-06-21 | $3.33M 10-K/A · filed 2018-06-21 | ||||
| 2015-12-31 | $457.00K 10-Q · filed 2017-02-07 | $253.00K derived: sum of 2 quarters · filed 2017-02-07 | $139.00K 10-Q · filed 2017-02-07 | $235.00K derived: sum of 4 quarters · filed 2017-06-22 | ||||
| 2015-09-30 | -$204.00K 10-Q · filed 2016-11-10 | -$318.00K 10-Q · filed 2016-11-10 | -$222.00K derived: sum of 3 quarters · filed 2017-06-22 | $520.00K derived: sum of 4 quarters · filed 2017-06-22 | ||||
| 2015-06-30 | -$114.00K 10-Q · filed 2016-08-15 | -$18.00K derived: sum of 2 quarters · filed 2017-06-22 | $724.00K derived: sum of 3 quarters · filed 2017-06-22 | $833.00K derived: sum of 4 quarters · filed 2017-06-22 | ||||
| 2015-03-31 | $96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-22 | $838.00K derived: sum of 2 quarters · filed 2017-06-22 | $947.00K derived: sum of 3 quarters · filed 2017-06-22 | $253.00K 10-K · filed 2017-06-22 | ||||
| 2014-12-31 | $742.00K 10-Q · filed 2016-02-11 | $456.00K 10-Q · filed 2015-02-12 | $851.00K derived: sum of 2 quarters · filed 2016-02-11 | $157.00K 10-Q · filed 2016-02-11 | $30.00K 10-Q · filed 2015-02-12 | -$341.00K derived: sum of 4 quarters · filed 2016-06-23 | ||
| 2014-09-30 | $109.00K 10-Q · filed 2015-11-12 | $325.00K 10-Q · filed 2014-11-12 | -$584.00K 10-Q · filed 2015-11-12 | -$426.00K 10-Q · filed 2014-11-12 | -$1.08M derived: sum of 3 quarters · filed 2016-06-23 | -$826.00K derived: sum of 4 quarters · filed 2016-06-23 | ||
| 2014-06-30 | -$692.00K 10-Q · filed 2015-08-07 | -$751.00K 10-Q · filed 2014-08-14 | -$692.00K 10-Q · filed 2015-08-07 | -$935.00K derived: sum of 3 quarters · filed 2016-06-23 | -$706.00K derived: sum of 4 quarters · filed 2016-06-23 | |||
| 2014-03-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-23 | -$243.00K derived: sum of 2 quarters · filed 2016-06-23 | -$14.00K derived: sum of 3 quarters · filed 2016-06-23 | $92.00K 10-K · filed 2016-06-23 | $242.00K 10-K · filed 2014-06-27 | |||
| 2013-12-31 | $257.00K 10-Q · filed 2015-02-12 | $486.00K derived: sum of 2 quarters · filed 2015-02-12 | $592.00K 10-Q · filed 2015-02-12 | -$1.49M derived: sum of 4 quarters · filed 2015-07-15 | ||||
| 2013-09-30 | $229.00K 10-Q · filed 2014-11-13 | $335.00K 10-Q · filed 2014-11-13 | -$1.75M derived: sum of 3 quarters · filed 2015-07-15 | -$1.74M derived: sum of 4 quarters · filed 2015-07-15 | ||||
| 2013-06-30 | $106.00K 10-Q · filed 2014-08-14 | -$1.98M derived: sum of 2 quarters · filed 2015-07-15 | -$1.96M derived: sum of 3 quarters · filed 2015-07-15 | -$1.95M derived: sum of 4 quarters · filed 2015-07-15 | ||||
| 2013-03-31 | -$2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-15 | -$2.07M derived: sum of 2 quarters · filed 2015-07-15 | -$2.06M derived: sum of 3 quarters · filed 2015-07-15 | -$2.05M 10-K · filed 2015-07-15 | -$2.02M 10-K · filed 2013-06-24 | |||
| 2012-12-31 | $12.00K 10-Q · filed 2014-02-06 | $22.00K derived: sum of 2 quarters · filed 2014-02-06 | $32.00K 10-Q · filed 2014-02-06 | -$828.00K derived: sum of 4 quarters · filed 2014-06-27 | ||||
| 2012-09-30 | $10.00K 10-Q · filed 2013-11-07 | $20.00K 10-Q · filed 2013-11-07 | -$840.00K derived: sum of 3 quarters · filed 2014-06-27 | -$804.00K derived: sum of 4 quarters · filed 2014-06-27 | ||||
| 2012-06-30 | $10.00K 10-Q · filed 2013-08-12 | -$850.00K derived: sum of 2 quarters · filed 2014-06-27 | -$814.00K derived: sum of 3 quarters · filed 2014-06-27 | -$786.00K derived: sum of 4 quarters · filed 2014-06-27 | ||||
| 2012-03-31 | -$860.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-27 | -$824.00K derived: sum of 2 quarters · filed 2014-06-27 | -$796.00K derived: sum of 3 quarters · filed 2014-06-27 | -$779.00K 10-K · filed 2014-06-27 | ||||
| 2011-12-31 | $36.00K 10-Q · filed 2013-02-07 | $64.00K derived: sum of 2 quarters · filed 2013-02-07 | $81.00K 10-Q · filed 2013-02-07 | -$498.00K derived: sum of 4 quarters · filed 2013-06-24 | ||||
| 2011-09-30 | $28.00K 10-Q · filed 2012-11-09 | $44.00K 10-Q · filed 2012-11-09 | -$534.00K derived: sum of 3 quarters · filed 2013-06-24 | -$543.00K derived: sum of 4 quarters · filed 2013-06-24 | ||||
| 2011-06-30 | $16.00K 10-Q · filed 2012-08-10 | -$562.00K derived: sum of 2 quarters · filed 2013-06-24 | -$571.00K derived: sum of 3 quarters · filed 2013-06-24 | -$561.00K derived: sum of 4 quarters · filed 2013-06-24 | ||||
| 2011-03-31 | -$578.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-24 | -$587.00K derived: sum of 2 quarters · filed 2013-06-24 | -$577.00K derived: sum of 3 quarters · filed 2013-06-24 | -$567.00K 10-K · filed 2013-06-24 | ||||
| 2010-12-31 | -$9.00K 10-Q · filed 2012-02-09 | $1.00K derived: sum of 2 quarters · filed 2012-02-09 | $11.00K 10-Q · filed 2012-02-09 | |||||
| 2010-09-30 | $10.00K 10-Q · filed 2011-11-14 | $20.00K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $10.00K 10-Q · filed 2011-08-11 | |||||||
| 2010-03-31 | $24.00K 10-K · filed 2012-06-21 |