PCS EDVENTURES!, INC. Deferred State and Local Income Tax Expense (Benefit)
PCS EDVENTURES!, INC. (PCSV) reported Deferred State and Local Income Tax Expense (Benefit) of $2.82 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-14
- PCS EDVENTURES!, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $2.82K, a 77.89% decline year-over-year.
- PCS EDVENTURES!, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-06-30 was $12.74K.
- PCS EDVENTURES!, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $5.29K, a 74.58% decline from fiscal 2025.
- PCS EDVENTURES!, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $20.83K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-06-30 | $2.82K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $5.29K 10-K · filed 2026-06-26 | |
| 2025-06-30 | $12.74K 10-Q · filed 2026-08-14 | |
| 2025-03-31 | $20.83K 10-K · filed 2026-06-26 |