PROCYON CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
PROCYON CORPORATION (PCYN) had Deferred Tax Assets, Operating Loss Carryforwards of $209.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-10-25
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $209.00K.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $229.02K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $218.66K.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $199.54K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-06-30 | $209.00K 10-K · filed 2024-10-25 |
| 2024-03-31 | $229.02K 10-Q · filed 2024-05-24 |
| 2023-12-31 | $218.66K 10-Q · filed 2024-02-22 |
| 2023-09-30 | $199.54K 10-Q · filed 2023-11-22 |
| 2023-06-30 | $181.44K 10-K · filed 2023-09-28 |
| 2023-03-31 | $189.56K 10-Q · filed 2023-05-15 |
| 2022-12-31 | $185.63K 10-Q · filed 2023-02-14 |
| 2022-09-30 | $180.95K 10-Q · filed 2022-11-14 |
| 2022-06-30 | $208.28K 10-K · filed 2022-09-28 |
| 2022-03-31 | $177.90K 10-Q · filed 2022-05-11 |
| 2021-12-31 | $149.15K 10-Q · filed 2022-02-14 |
| 2021-09-30 | $113.76K 10-Q · filed 2021-11-19 |
| 2021-06-30 | $112.93K 10-K/A · filed 2021-11-12 |
| 2021-03-31 | $232.63K 10-Q · filed 2021-05-24 |
| 2020-12-31 | $216.80K 10-Q · filed 2021-02-26 |
| 2020-09-30 | $231.46K 10-Q · filed 2020-11-19 |
| 2020-06-30 | $286.96K 10-K · filed 2020-10-06 |
| 2020-03-31 | $321.23K 10-Q · filed 2020-06-24 |
| 2019-12-31 | $342.80K 10-Q · filed 2020-02-19 |
| 2019-09-30 | $345.05K 10-Q · filed 2019-11-19 |
| 2019-06-30 | $373.27K 10-K · filed 2019-09-30 |
| 2019-03-31 | $367.63K 10-Q · filed 2019-05-17 |
| 2018-12-31 | $393.08K 10-Q · filed 2019-02-14 |
| 2018-09-30 | $379.30K 10-Q · filed 2018-11-14 |
| 2018-06-30 | $401.71K 10-K · filed 2018-09-27 |
| 2018-03-31 | $323.76K 10-Q · filed 2018-05-15 |
| 2017-12-31 | $361.75K 10-Q · filed 2018-02-14 |
| 2017-09-30 | $639.52K 10-Q · filed 2017-11-14 |
| 2015-06-30 | $121.22K 10-K · filed 2016-09-28 |
| 2014-06-30 | $45.31K 10-K · filed 2015-09-28 |
| 2013-06-30 | $91.59K 10-K · filed 2014-09-29 |
| 2012-06-30 | $91.59K 10-K · filed 2013-09-30 |