PROCYON CORPORATION Deferred Tax Assets, Valuation Allowance, Noncurrent
PROCYON CORPORATION (PCYN) had Deferred Tax Assets, Valuation Allowance, Noncurrent of $171.38 thousand as of 2019-09-30, per its 10-Q filed 2019-11-19.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2019-11-19
- 2019-09-30: Deferred Tax Assets, Valuation Allowance, Noncurrent $171.38K.
- 2019-06-30: Deferred Tax Assets, Valuation Allowance, Noncurrent $171.38K.
- 2019-03-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $144.35K.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $144.35K.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2019-09-30 | $171.38K 10-Q · filed 2019-11-19 |
| 2019-06-30 | $171.38K 10-Q · filed 2019-11-19 |
| 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 |
| 2017-06-30 | $0.00 10-K · filed 2018-09-27 |