PROCYON CORPORATION Deferred Tax Assets, Valuation Allowance
PROCYON CORPORATION (PCYN) had Deferred Tax Assets, Valuation Allowance 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-10-25
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $209.00K.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $229.07K.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $176.53K.
- 2023-09-30: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2024-06-30 | $209.00K 10-K · filed 2024-10-25 |
| 2024-03-31 | $229.07K 10-Q · filed 2024-05-24 |
| 2023-12-31 | $176.53K 10-Q · filed 2024-02-22 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-22 |
| 2023-06-30 | $0.00 10-K · filed 2024-10-25 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 |
| 2022-12-31 | $0.00 10-Q · filed 2023-02-14 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 |
| 2022-06-30 | $31.96K 10-K · filed 2023-09-28 |
| 2022-06-29 | $31.96K 10-K · filed 2023-09-28 |
| 2022-03-31 | $31.96K 10-Q · filed 2022-05-11 |
| 2021-12-31 | $31.96K 10-Q · filed 2022-02-14 |
| 2021-09-30 | $6.29K 10-Q · filed 2021-11-19 |
| 2021-06-30 | $0.00 10-K · filed 2022-09-28 |
| 2021-03-31 | $87.98K 10-Q · filed 2021-05-24 |
| 2020-12-31 | $87.98K 10-Q · filed 2021-02-26 |
| 2020-09-30 | $87.98K 10-Q · filed 2020-11-19 |
| 2020-06-30 | $144.62K 10-K/A · filed 2021-11-12 |
| 2020-03-31 | $171.38K 10-Q · filed 2020-06-24 |
| 2019-12-31 | $171.38K 10-Q · filed 2020-02-19 |
| 2019-09-30 | $171.38K 10-Q · filed 2019-11-19 |
| 2019-06-30 | $171.38K 10-K · filed 2020-10-06 |
| 2019-03-31 | $144.35K 10-Q · filed 2019-05-17 |
| 2018-12-31 | $144.35K 10-Q · filed 2019-02-14 |
| 2018-09-30 | $133.87K 10-Q · filed 2018-11-14 |
| 2018-06-30 | $133.87K 10-K · filed 2019-09-30 |
| 2018-03-31 | $108.15K 10-Q · filed 2018-05-15 |
| 2017-12-31 | $108.15K 10-Q · filed 2018-02-14 |
| 2017-06-30 | $0.00 10-K · filed 2018-09-27 |
| 2016-06-30 | $0.00 10-K · filed 2017-10-12 |