PROCYON CORPORATION Deferred Tax Liabilities, Leasing Arrangements
PROCYON CORPORATION (PCYN) had Deferred Tax Liabilities, Leasing Arrangements of $85.70 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2024-10-25
- 2024-06-30: Deferred Tax Liabilities, Leasing Arrangements $85.70K.
- 2024-03-31: Deferred Tax Liabilities, Leasing Arrangements $97.85K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $109.86K.
- 2023-09-30: Deferred Tax Liabilities, Leasing Arrangements $121.78K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2024-06-30 | $85.70K 10-K · filed 2024-10-25 |
| 2024-03-31 | $97.85K 10-Q · filed 2024-05-24 |
| 2023-12-31 | $109.86K 10-Q · filed 2024-02-22 |
| 2023-09-30 | $121.78K 10-Q · filed 2023-11-22 |
| 2023-06-30 | $133.61K 10-K · filed 2023-09-28 |
| 2023-03-31 | $144.64K 10-Q · filed 2023-05-15 |
| 2022-12-31 | $156.16K 10-Q · filed 2023-02-14 |
| 2022-09-30 | $167.61K 10-Q · filed 2022-11-14 |
| 2022-06-30 | $177.98K 10-K · filed 2022-09-28 |
| 2022-03-31 | $189.76K 10-Q · filed 2022-05-11 |
| 2021-12-31 | $201.46K 10-Q · filed 2022-02-14 |
| 2021-09-30 | $212.58K 10-Q · filed 2021-11-19 |
| 2021-06-30 | $223.63K 10-K/A · filed 2021-11-12 |