PROCYON CORPORATION Deferred Income Tax Expense (Benefit)
PROCYON CORPORATION (PCYN) reported Deferred Income Tax Expense (Benefit) of $83.92 thousand for the 12-month period ending 2020-12-31, per its 10-Q filed 2021-02-26.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2021-02-26
- PROCYON CORPORATION deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $29.55K, a 580.45% increase year-over-year.
- PROCYON CORPORATION deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $41.89K, a 32.65% increase year-over-year.
- PROCYON CORPORATION deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$8.46K, a 144.88% decline year-over-year.
- PROCYON CORPORATION deferred income tax expense (benefit) for the quarter ending 2020-03-31 was $20.94K, a 7.98% decline year-over-year.
- PROCYON CORPORATION deferred income tax expense (benefit) for fiscal 2020 was $48.41K, a 32.85% decline from fiscal 2019.
- PROCYON CORPORATION deferred income tax expense (benefit) for fiscal 2019 was $72.09K, a 81.20% decline from fiscal 2018.
- PROCYON CORPORATION deferred income tax expense (benefit) for fiscal 2018 was $383.37K, a 2208.33% increase from fiscal 2017.
- PROCYON CORPORATION deferred income tax expense (benefit) for fiscal 2017 was $16.61K, a 79.39% decline from fiscal 2016.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2020-12-31 | $29.55K derived: 10-Q 12 month − 10-Q 9 month · filed 2021-02-26 | $71.44K derived: sum of 2 quarters · filed 2021-02-26 | $62.98K derived: sum of 3 quarters · filed 2021-02-26 | $83.92K 10-Q · filed 2021-02-26 |
| 2020-09-30 | $41.89K derived: 10-Q 12 month − 3 quarters · filed 2021-02-26 | $33.43K derived: sum of 2 quarters · filed 2021-02-26 | $54.38K 10-Q · filed 2020-11-19 | $58.72K derived: sum of 4 quarters · filed 2021-02-26 |
| 2020-06-30 | -$8.46K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-06 | $12.48K derived: sum of 2 quarters · filed 2020-10-06 | $16.83K derived: sum of 3 quarters · filed 2020-10-06 | $48.41K 10-K · filed 2020-10-06 |
| 2020-03-31 | $20.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-24 | $25.28K derived: sum of 2 quarters · filed 2020-06-24 | $56.86K 10-Q · filed 2020-06-24 | $75.71K derived: sum of 4 quarters · filed 2020-10-06 |
| 2019-12-31 | $4.34K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-19 | $35.92K 10-Q · filed 2020-02-19 | $54.77K derived: sum of 3 quarters · filed 2020-10-06 | $35.92K 10-Q · filed 2021-02-26 |
| 2019-09-30 | $31.58K 10-Q · filed 2019-11-19 | $50.42K derived: sum of 2 quarters · filed 2020-10-06 | $31.58K 10-Q · filed 2020-11-19 | $69.16K derived: sum of 4 quarters · filed 2020-10-06 |
| 2019-06-30 | $18.84K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-06 | $41.60K derived: sum of 2 quarters · filed 2020-10-06 | $37.58K derived: sum of 3 quarters · filed 2020-10-06 | $72.09K 10-K · filed 2020-10-06 |
| 2019-03-31 | $22.76K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-24 | $18.73K derived: sum of 2 quarters · filed 2020-06-24 | $53.24K 10-Q · filed 2020-06-24 | $7.24K derived: sum of 4 quarters · filed 2020-06-24 |
| 2018-12-31 | -$4.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-19 | $30.49K 10-Q · filed 2020-02-19 | -$15.52K derived: sum of 3 quarters · filed 2020-02-19 | $8.41K derived: sum of 4 quarters · filed 2020-02-19 |
| 2018-09-30 | $34.51K 10-Q · filed 2019-11-19 | -$11.49K derived: sum of 2 quarters · filed 2019-11-19 | $12.44K derived: sum of 3 quarters · filed 2019-11-19 | $410.45K derived: sum of 4 quarters · filed 2019-11-19 |
| 2018-06-30 | -$46.01K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-30 | -$22.07K derived: sum of 2 quarters · filed 2019-09-30 | $375.94K derived: sum of 3 quarters · filed 2019-09-30 | $383.37K 10-K · filed 2019-09-30 |
| 2018-03-31 | $23.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-17 | $421.94K derived: sum of 2 quarters · filed 2019-05-17 | $429.37K 10-Q · filed 2019-05-17 | $415.28K derived: sum of 4 quarters · filed 2019-05-17 |
| 2017-12-31 | $398.01K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-14 | $405.44K 10-Q · filed 2019-02-14 | $391.35K derived: sum of 3 quarters · filed 2019-02-14 | $387.37K derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-09-30 | $7.43K 10-Q · filed 2018-11-14 | -$6.66K derived: sum of 2 quarters · filed 2018-11-14 | -$10.64K derived: sum of 3 quarters · filed 2018-11-14 | $4.99K derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | -$14.09K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-27 | -$18.07K derived: sum of 2 quarters · filed 2018-09-27 | -$2.44K derived: sum of 3 quarters · filed 2018-09-27 | $16.61K 10-K · filed 2018-09-27 |
| 2017-03-31 | -$3.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-15 | $11.66K derived: sum of 2 quarters · filed 2018-05-15 | $30.70K 10-Q · filed 2018-05-15 | -$38.83K derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $15.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-14 | $34.68K 10-Q · filed 2018-02-14 | -$34.85K derived: sum of 3 quarters · filed 2018-02-14 | -$800.00 derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-09-30 | $19.04K 10-Q · filed 2017-11-14 | -$50.48K derived: sum of 2 quarters · filed 2017-11-14 | -$16.43K derived: sum of 3 quarters · filed 2017-11-14 | $73.55K derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | -$69.53K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-12 | -$35.48K derived: sum of 2 quarters · filed 2017-10-12 | $54.51K derived: sum of 3 quarters · filed 2017-10-12 | $80.60K 10-K · filed 2017-10-12 |
| 2016-03-31 | $34.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-15 | $124.03K derived: sum of 2 quarters · filed 2017-05-15 | $150.13K 10-Q · filed 2017-05-15 | $101.64K derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | $89.99K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-15 | $116.08K 10-Q · filed 2017-02-15 | $67.59K derived: sum of 3 quarters · filed 2017-02-15 | $18.40K derived: sum of 4 quarters · filed 2017-02-15 |
| 2015-09-30 | $26.09K 10-Q · filed 2016-11-15 | -$22.40K derived: sum of 2 quarters · filed 2016-11-15 | -$71.59K derived: sum of 3 quarters · filed 2016-11-15 | -$77.56K derived: sum of 4 quarters · filed 2016-11-15 |
| 2015-06-30 | -$48.49K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | -$97.68K derived: sum of 2 quarters · filed 2016-09-28 | -$103.66K derived: sum of 3 quarters · filed 2016-09-28 | -$121.22K 10-K · filed 2016-09-28 |
| 2015-03-31 | -$49.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-16 | -$55.17K derived: sum of 2 quarters · filed 2016-05-16 | -$72.73K 10-Q · filed 2016-05-16 | -$97.19K derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | -$5.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-16 | -$23.53K 10-Q · filed 2016-02-16 | -$47.99K derived: sum of 3 quarters · filed 2016-02-16 | -$53.25K derived: sum of 4 quarters · filed 2016-02-16 |
| 2014-09-30 | -$17.56K 10-Q · filed 2015-11-16 | -$42.02K derived: sum of 2 quarters · filed 2015-11-16 | -$47.28K derived: sum of 3 quarters · filed 2015-11-16 | -$10.72K derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | -$24.46K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-28 | -$29.72K derived: sum of 2 quarters · filed 2015-09-28 | $6.84K derived: sum of 3 quarters · filed 2015-09-28 | $45.31K 10-K · filed 2015-09-28 |
| 2014-03-31 | -$5.26K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-14 | $31.30K derived: sum of 2 quarters · filed 2015-05-14 | $69.77K 10-Q · filed 2015-05-14 | $69.59K derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | $36.56K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-17 | $75.03K 10-Q · filed 2015-02-17 | $74.85K derived: sum of 3 quarters · filed 2015-02-17 | $173.99K derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-09-30 | $38.47K 10-Q · filed 2014-11-14 | $38.30K derived: sum of 2 quarters · filed 2014-11-14 | $137.44K derived: sum of 3 quarters · filed 2014-11-14 | $143.59K derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | -$176.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-29 | $98.97K derived: sum of 2 quarters · filed 2014-09-29 | $105.12K derived: sum of 3 quarters · filed 2014-09-29 | $91.59K 10-K · filed 2014-09-29 |
| 2013-03-31 | $99.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-14 | $105.30K derived: sum of 2 quarters · filed 2014-05-14 | $91.77K 10-Q · filed 2014-05-14 | $91.63K derived: sum of 4 quarters · filed 2014-05-14 |
| 2012-12-31 | $6.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-14 | -$7.38K 10-Q · filed 2014-02-14 | -$7.51K derived: sum of 3 quarters · filed 2014-02-14 | $50.27K derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-09-30 | -$13.53K 10-Q · filed 2013-11-14 | -$13.67K derived: sum of 2 quarters · filed 2013-11-14 | $44.12K derived: sum of 3 quarters · filed 2013-11-14 | $69.71K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | -$134.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-30 | $57.65K derived: sum of 2 quarters · filed 2013-09-30 | $83.24K derived: sum of 3 quarters · filed 2013-09-30 | $88.63K 10-K · filed 2013-09-30 |
| 2012-03-31 | $57.78K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-14 | $83.37K derived: sum of 2 quarters · filed 2013-05-14 | $88.76K 10-Q · filed 2013-05-14 | $106.92K derived: sum of 4 quarters · filed 2013-05-14 |
| 2011-12-31 | $25.59K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-14 | $30.98K 10-Q · filed 2013-02-14 | $49.14K derived: sum of 3 quarters · filed 2013-02-14 | $51.98K derived: sum of 4 quarters · filed 2013-02-14 |
| 2011-09-30 | $5.39K 10-Q · filed 2012-11-14 | $23.55K derived: sum of 2 quarters · filed 2012-11-14 | $26.39K derived: sum of 3 quarters · filed 2012-11-14 | $74.81K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $18.16K derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-28 | $21.00K derived: sum of 2 quarters · filed 2012-09-28 | $69.42K derived: sum of 3 quarters · filed 2012-09-28 | $118.08K 10-K · filed 2012-09-28 |
| 2011-03-31 | $2.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09 | $51.26K derived: sum of 2 quarters · filed 2012-05-09 | $99.91K 10-Q · filed 2012-05-09 | |
| 2010-12-31 | $48.42K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-14 | $97.07K 10-Q · filed 2012-02-14 | ||
| 2010-09-30 | $48.65K 10-Q · filed 2011-11-14 |