PROCYON CORPORATION Deferred Tax Assets, Gross
PROCYON CORPORATION (PCYN) had Deferred Tax Assets, Gross of $327.41 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-10-25
- 2024-06-30: Deferred Tax Assets, Gross $327.41K.
- 2024-03-31: Deferred Tax Assets, Gross $348.31K.
- 2023-12-31: Deferred Tax Assets, Gross $346.45K.
- 2023-09-30: Deferred Tax Assets, Gross $337.39K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2024-06-30 | $327.41K 10-K · filed 2024-10-25 | |
| 2024-03-31 | $348.31K 10-Q · filed 2024-05-24 | |
| 2023-12-31 | $346.45K 10-Q · filed 2024-02-22 | |
| 2023-09-30 | $337.39K 10-Q · filed 2023-11-22 | |
| 2023-06-30 | $330.59K 10-K · filed 2023-09-28 | |
| 2023-03-31 | $345.66K 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $350.24K 10-Q · filed 2023-02-14 | |
| 2022-09-30 | $353.82K 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $394.77K 10-K · filed 2022-09-28 | |
| 2022-03-31 | $376.53K 10-Q · filed 2022-05-11 | |
| 2021-12-31 | $351.95K 10-Q · filed 2022-02-14 | |
| 2021-09-30 | $346.16K 10-Q · filed 2021-11-19 | |
| 2021-06-30 | $371.55K 10-K/A · filed 2021-11-12 | $346.68K 10-K · filed 2021-10-08 |
| 2021-03-31 | $243.10K 10-Q · filed 2021-05-24 | |
| 2020-12-31 | $224.54K 10-Q · filed 2021-02-26 | |
| 2020-09-30 | $254.84K 10-Q · filed 2020-11-19 | |
| 2020-06-30 | $310.35K 10-K · filed 2020-10-06 | |
| 2020-03-31 | $331.82K 10-Q · filed 2020-06-24 | |
| 2019-12-31 | $350.29K 10-Q · filed 2020-02-19 | |
| 2019-09-30 | $356.78K 10-Q · filed 2019-11-19 | |
| 2019-06-30 | $389.56K 10-K · filed 2019-09-30 | |
| 2019-03-31 | $377.92K 10-Q · filed 2019-05-17 | |
| 2018-12-31 | $402.07K 10-Q · filed 2019-02-14 | |
| 2018-09-30 | $388.74K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $425.39K 10-K · filed 2018-09-27 | |
| 2018-03-31 | $343.29K 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $369.09K 10-Q · filed 2018-02-14 | |
| 2017-09-30 | $657.71K 10-Q · filed 2017-11-14 |