PROCYON CORPORATION Current Income Tax Expense (Benefit)
PROCYON CORPORATION (PCYN) reported Current Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-06-30, per its 10-K filed 2024-10-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2024-10-25
- PROCYON CORPORATION current income tax expense (benefit) for the quarter ending 2020-12-31 was $0.00.
- PROCYON CORPORATION current income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00.
- PROCYON CORPORATION current income tax expense (benefit) for the quarter ending 2020-03-31 was $0.00.
- PROCYON CORPORATION current income tax expense (benefit) for the quarter ending 2019-12-31 was $0.00.
- PROCYON CORPORATION current income tax expense (benefit) for fiscal 2024 was $0.00.
- PROCYON CORPORATION current income tax expense (benefit) for fiscal 2023 was $0.00.
- PROCYON CORPORATION current income tax expense (benefit) for fiscal 2022 was $0.00.
- PROCYON CORPORATION current income tax expense (benefit) for fiscal 2019 was -$72.09K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-06-30 | $0.00 10-K · filed 2024-10-25 | |||
| 2023-06-30 | $0.00 10-K · filed 2024-10-25 | |||
| 2022-06-30 | $0.00 10-K · filed 2023-09-28 | |||
| 2020-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-26 | $0.00 10-Q · filed 2021-02-26 | ||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-19 | |||
| 2020-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-24 | $0.00 derived: sum of 2 quarters · filed 2021-02-26 | $0.00 10-Q · filed 2020-06-24 | -$72.09K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-26 | $0.00 10-Q · filed 2021-02-26 | -$72.09K derived: sum of 3 quarters · filed 2021-02-26 | -$72.09K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-19 | -$72.09K derived: sum of 2 quarters · filed 2020-11-19 | -$72.09K derived: sum of 3 quarters · filed 2020-11-19 | -$72.09K derived: sum of 4 quarters · filed 2020-11-19 |
| 2019-06-30 | -$72.09K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-30 | -$72.09K derived: sum of 2 quarters · filed 2020-06-24 | -$72.09K derived: sum of 3 quarters · filed 2020-06-24 | -$72.09K 10-K · filed 2019-09-30 |
| 2019-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-24 | $0.00 derived: sum of 2 quarters · filed 2020-06-24 | $0.00 10-Q · filed 2020-06-24 | -$383.37K derived: sum of 4 quarters · filed 2020-06-24 |
| 2018-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-19 | $0.00 10-Q · filed 2020-02-19 | -$383.37K derived: sum of 3 quarters · filed 2020-02-19 | -$383.37K derived: sum of 4 quarters · filed 2020-02-19 |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-19 | -$383.37K derived: sum of 2 quarters · filed 2019-11-19 | -$383.37K derived: sum of 3 quarters · filed 2019-11-19 | -$383.37K derived: sum of 4 quarters · filed 2019-11-19 |
| 2018-06-30 | -$383.37K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-30 | -$383.37K derived: sum of 2 quarters · filed 2019-09-30 | -$383.37K derived: sum of 3 quarters · filed 2019-09-30 | -$383.37K 10-K · filed 2019-09-30 |
| 2018-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-17 | $0.00 derived: sum of 2 quarters · filed 2019-05-17 | $0.00 10-Q · filed 2019-05-17 | $0.00 derived: sum of 4 quarters · filed 2019-05-17 |
| 2017-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-14 | $0.00 10-Q · filed 2019-02-14 | $0.00 derived: sum of 3 quarters · filed 2019-02-14 | $0.00 derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 derived: sum of 3 quarters · filed 2018-11-14 | $0.00 derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-12 | $0.00 derived: sum of 2 quarters · filed 2018-05-15 | $0.00 derived: sum of 3 quarters · filed 2018-05-15 | $0.00 10-K · filed 2017-10-12 |
| 2017-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-15 | $0.00 derived: sum of 2 quarters · filed 2018-05-15 | $0.00 10-Q · filed 2018-05-15 | $0.00 derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-14 | $0.00 10-Q · filed 2018-02-14 | $0.00 derived: sum of 3 quarters · filed 2018-02-14 | $0.00 derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $0.00 derived: sum of 3 quarters · filed 2017-11-14 | $0.00 derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-12 | $0.00 derived: sum of 2 quarters · filed 2017-10-12 | $0.00 derived: sum of 3 quarters · filed 2017-10-12 | $0.00 10-K · filed 2017-10-12 |
| 2016-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-15 | $0.00 derived: sum of 2 quarters · filed 2017-05-15 | $0.00 10-Q · filed 2017-05-15 | |
| 2015-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-15 | $0.00 10-Q · filed 2017-02-15 | ||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-15 | |||
| 2015-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-16 | $0.00 derived: sum of 2 quarters · filed 2016-05-16 | $0.00 10-Q · filed 2016-05-16 | $0.00 derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-16 | $0.00 10-Q · filed 2016-02-16 | $0.00 derived: sum of 3 quarters · filed 2016-02-16 | $0.00 derived: sum of 4 quarters · filed 2016-02-16 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-16 | $0.00 derived: sum of 2 quarters · filed 2015-11-16 | $0.00 derived: sum of 3 quarters · filed 2015-11-16 | $0.00 derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-29 | $0.00 derived: sum of 2 quarters · filed 2015-05-14 | $0.00 derived: sum of 3 quarters · filed 2015-05-14 | $0.00 10-K · filed 2014-09-29 |
| 2014-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-14 | $0.00 derived: sum of 2 quarters · filed 2015-05-14 | $0.00 10-Q · filed 2015-05-14 | $0.00 derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-17 | $0.00 10-Q · filed 2015-02-17 | $0.00 derived: sum of 3 quarters · filed 2015-02-17 | $0.00 derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $0.00 derived: sum of 3 quarters · filed 2014-11-14 | $0.00 derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-29 | $0.00 derived: sum of 2 quarters · filed 2014-09-29 | $0.00 derived: sum of 3 quarters · filed 2014-09-29 | $0.00 10-K · filed 2014-09-29 |
| 2013-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-14 | $0.00 derived: sum of 2 quarters · filed 2014-05-14 | $0.00 10-Q · filed 2014-05-14 | |
| 2012-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-14 | $0.00 10-Q · filed 2014-02-14 | ||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-14 | |||
| 2012-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-14 | $0.00 derived: sum of 2 quarters · filed 2013-05-14 | $0.00 10-Q · filed 2013-05-14 | |
| 2011-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-14 | $0.00 10-Q · filed 2013-02-14 | ||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-14 |