PCS EDVENTURES!, INC. Deferred Federal Income Tax Expense (Benefit)
PCS EDVENTURES!, INC. (PCSV) reported Deferred Federal Income Tax Expense (Benefit) of $20.80 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-14
- PCS EDVENTURES!, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $20.80K, a 81.90% decline year-over-year.
- PCS EDVENTURES!, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-06-30 was $114.93K.
- PCS EDVENTURES!, INC. deferred federal income tax expense (benefit) for fiscal 2026 was $49.15K, a 79.82% decline from fiscal 2025.
- PCS EDVENTURES!, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $243.56K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-06-30 | $20.80K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $49.15K 10-K · filed 2026-06-26 | |
| 2025-06-30 | $114.93K 10-Q · filed 2026-08-14 | |
| 2025-03-31 | $243.56K 10-K · filed 2026-06-26 |