PROCYON CORPORATION Deferred Tax Liabilities, Gross
PROCYON CORPORATION (PCYN) had Deferred Tax Liabilities, Gross of $127.08 thousand as of 2024-06-30, per its 10-K filed 2024-10-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-10-25
- 2024-06-30: Deferred Tax Liabilities, Gross $127.08K.
- 2024-03-31: Deferred Tax Liabilities, Gross $140.67K.
- 2023-12-31: Deferred Tax Liabilities, Gross $154.41K.
- 2023-09-30: Deferred Tax Liabilities, Gross $166.84K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-06-30 | $127.08K 10-K · filed 2024-10-25 |
| 2024-03-31 | $140.67K 10-Q · filed 2024-05-24 |
| 2023-12-31 | $154.41K 10-Q · filed 2024-02-22 |
| 2023-09-30 | $166.84K 10-Q · filed 2023-11-22 |
| 2023-06-30 | $169.41K 10-K · filed 2023-09-28 |
| 2023-03-31 | $181.44K 10-Q · filed 2023-05-15 |
| 2022-12-31 | $195.38K 10-Q · filed 2023-02-14 |
| 2022-09-30 | $205.40K 10-Q · filed 2022-11-14 |
| 2022-06-30 | $216.76K 10-K · filed 2022-09-28 |
| 2022-03-31 | $225.42K 10-Q · filed 2022-05-11 |
| 2021-12-31 | $237.68K 10-Q · filed 2022-02-14 |
| 2021-09-30 | $243.22K 10-Q · filed 2021-11-19 |
| 2021-06-30 | $251.12K 10-K/A · filed 2021-11-12 |
| 2021-03-31 | $5.14K 10-Q · filed 2021-05-24 |
| 2020-12-31 | $3.97K 10-Q · filed 2021-02-26 |
| 2020-09-30 | $4.72K 10-Q · filed 2020-11-19 |
| 2020-06-30 | $5.85K 10-K · filed 2020-10-06 |
| 2020-03-31 | $9.02K 10-Q · filed 2020-06-24 |
| 2019-12-31 | $6.55K 10-Q · filed 2020-02-19 |
| 2019-09-30 | $8.70K 10-Q · filed 2019-11-19 |
| 2019-06-30 | $9.90K 10-K · filed 2019-09-30 |
| 2019-03-31 | $6.45K 10-Q · filed 2019-05-17 |
| 2018-12-31 | $7.84K 10-Q · filed 2019-02-14 |
| 2018-09-30 | $9.02K 10-Q · filed 2018-11-14 |
| 2018-06-30 | $11.15K 10-K · filed 2018-09-27 |
| 2018-03-31 | $781.00 10-Q · filed 2018-05-15 |
| 2017-12-31 | $2.64K 10-Q · filed 2018-02-14 |
| 2017-09-30 | $1.40K 10-Q · filed 2017-11-14 |