PROCYON CORPORATION Deferred Other Tax Expense (Benefit)
PROCYON CORPORATION (PCYN) reported Deferred Other Tax Expense (Benefit) of $30.70 thousand for the 9-month period ending 2017-03-31, per its 10-Q filed 2017-05-15.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2017-05-15
- PROCYON CORPORATION deferred other tax expense (benefit) for the quarter ending 2017-03-31 was -$3.98K, a 111.68% decline year-over-year.
- PROCYON CORPORATION deferred other tax expense (benefit) for the quarter ending 2016-12-31 was $15.63K, a 82.63% decline year-over-year.
- PROCYON CORPORATION deferred other tax expense (benefit) for the quarter ending 2016-09-30 was $19.04K, a 27.01% decline year-over-year.
- PROCYON CORPORATION deferred other tax expense (benefit) for the quarter ending 2016-06-30 was -$69.53K.
- PROCYON CORPORATION deferred other tax expense (benefit) for fiscal 2016 was $80.60K.
- PROCYON CORPORATION deferred other tax expense (benefit) for fiscal 2015 was -$121.22K, a 367.52% decline from fiscal 2014.
- PROCYON CORPORATION deferred other tax expense (benefit) for fiscal 2014 was $45.31K, a 50.53% decline from fiscal 2013.
- PROCYON CORPORATION deferred other tax expense (benefit) for fiscal 2013 was $91.59K, a 3.34% increase from fiscal 2012.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 3 month as first filed | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 6 month as first filed | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 9 month as first filed | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2017-03-31 | -$3.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-15 | $11.66K derived: sum of 2 quarters · filed 2017-05-15 | $30.70K 10-Q · filed 2017-05-15 | -$38.83K derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2016-12-31 | $15.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-15 | $34.68K 10-Q · filed 2017-02-15 | -$34.85K derived: sum of 3 quarters · filed 2017-02-15 | -$800.00 derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2016-09-30 | $19.04K 10-Q · filed 2016-11-15 | -$50.48K derived: sum of 2 quarters · filed 2016-11-15 | -$16.43K derived: sum of 3 quarters · filed 2017-05-15 | $73.55K derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2016-06-30 | -$69.53K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | -$35.48K derived: sum of 2 quarters · filed 2017-05-15 | $54.51K derived: sum of 3 quarters · filed 2017-05-15 | $80.60K 10-K · filed 2016-09-28 | |||
| 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 | -$150.13K 10-Q · filed 2016-05-16 | -$43.82K 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 | -$116.08K 10-Q · filed 2016-02-16 | -$77.86K derived: sum of 3 quarters · filed 2017-02-15 | -$28.67K derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2015-09-30 | $26.09K 10-Q · filed 2016-11-15 | -$26.09K 10-Q · filed 2015-11-16 | -$167.85K derived: sum of 2 quarters · filed 2016-11-15 | -$118.66K derived: sum of 3 quarters · filed 2016-11-15 | -$112.69K derived: sum of 4 quarters · filed 2016-11-15 | ||
| 2015-06-30 | -$193.94K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | -$144.75K derived: sum of 2 quarters · filed 2016-09-28 | -$138.78K 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 | $187.81K 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 | $23.53K 10-Q · filed 2015-02-17 | $138.61K derived: sum of 3 quarters · filed 2016-02-16 | $143.87K derived: sum of 4 quarters · filed 2016-02-16 | ||
| 2014-09-30 | $17.56K 10-Q · filed 2015-11-16 | $132.64K derived: sum of 2 quarters · filed 2015-11-16 | $137.90K derived: sum of 3 quarters · filed 2015-11-16 | $101.34K derived: sum of 4 quarters · filed 2015-11-16 | |||
| 2014-06-30 | $115.08K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-28 | $120.34K derived: sum of 2 quarters · filed 2015-09-28 | $83.78K 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 | $113.58K 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 | $108.33K derived: sum of 3 quarters · filed 2015-02-17 | $9.19K derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2013-09-30 | -$38.47K 10-Q · filed 2014-11-14 | $144.88K derived: sum of 2 quarters · filed 2014-11-14 | $45.74K derived: sum of 3 quarters · filed 2014-11-14 | $39.59K derived: sum of 4 quarters · filed 2014-11-14 | |||
| 2013-06-30 | $183.35K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-29 | $84.21K derived: sum of 2 quarters · filed 2014-09-29 | $78.06K 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 | $91.77K 10-Q · filed 2013-05-14 | -$91.90K 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 | -$7.38K 10-Q · filed 2013-02-14 | $7.24K derived: sum of 3 quarters · filed 2014-02-14 | $65.03K derived: sum of 4 quarters · filed 2014-02-14 | ||
| 2012-09-30 | $13.53K 10-Q · filed 2013-11-14 | $13.40K derived: sum of 2 quarters · filed 2013-11-14 | $71.18K derived: sum of 3 quarters · filed 2013-11-14 | $107.55K 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 | $94.01K 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 | $94.15K derived: sum of 2 quarters · filed 2013-05-14 | $88.76K 10-Q · filed 2013-05-14 | ||||
| 2011-12-31 | $36.36K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-14 | $30.98K 10-Q · filed 2013-02-14 | |||||
| 2011-09-30 | -$5.39K 10-Q · filed 2012-11-14 |