PCS EDVENTURES!, INC. (PCSV) Deferred Income Tax Expense (Benefit)

PCS EDVENTURES!, INC. Deferred Income Tax Expense (Benefit)

PCS EDVENTURES!, INC. (PCSV) reported Deferred Income Tax Expense (Benefit) of $28.25 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14

• PCS EDVENTURES!, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $28.25K, a 77.87% decline year-over-year.
• PCS EDVENTURES!, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $12.04K, a 92.54% decline year-over-year.
• PCS EDVENTURES!, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$77.31K.
• PCS EDVENTURES!, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.87K.
• PCS EDVENTURES!, INC. deferred income tax expense (benefit) for fiscal 2026 was $68.27K, a 78.48% decline from fiscal 2025.
• PCS EDVENTURES!, INC. deferred income tax expense (benefit) for fiscal 2025 was $317.24K.
• PCS EDVENTURES!, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.53M.
• PCS EDVENTURES!, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.01M.