PROCYON CORPORATION Income Tax Expense
PROCYON CORPORATION (PCYN) reported Income Tax Expense of $169.86 thousand for the 12-month period ending 2024-06-30, per its 10-K filed 2024-10-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-10-25
- PROCYON CORPORATION income tax expense (benefit) for the quarter ending 2024-06-30 was -$12.74K, a 519.18% decline year-over-year.
- PROCYON CORPORATION income tax expense (benefit) for the quarter ending 2024-03-31 was $36.93K.
- PROCYON CORPORATION income tax expense (benefit) for the quarter ending 2023-12-31 was $155.04K.
- PROCYON CORPORATION income tax expense (benefit) for the quarter ending 2023-09-30 was -$9.37K.
- PROCYON CORPORATION income tax expense (benefit) for fiscal 2024 was $169.86K.
- PROCYON CORPORATION income tax expense (benefit) for fiscal 2023 was -$15.13K.
- PROCYON CORPORATION income tax expense (benefit) for fiscal 2022 was -$25.62K, a 164.96% decline from fiscal 2021.
- PROCYON CORPORATION income tax expense (benefit) for fiscal 2021 was $39.44K, a 18.52% decline from fiscal 2020.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed | Income Tax Expense (Benefit) 15 month |
|---|---|---|---|---|---|---|---|---|---|
| 2024-06-30 | -$12.74K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-25 | $24.19K derived: sum of 2 quarters · filed 2024-10-25 | $179.23K derived: sum of 3 quarters · filed 2024-10-25 | $169.86K 10-K · filed 2024-10-25 | |||||
| 2024-03-31 | $36.93K 10-Q · filed 2024-05-24 | $191.97K derived: sum of 2 quarters · filed 2024-05-24 | $182.60K 10-Q · filed 2024-05-24 | $185.64K derived: sum of 4 quarters · filed 2024-10-25 | |||||
| 2023-12-31 | $155.04K 10-Q · filed 2024-02-22 | $145.67K 10-Q · filed 2024-02-22 | $148.71K derived: sum of 3 quarters · filed 2024-10-25 | $139.34K derived: sum of 4 quarters · filed 2024-10-25 | |||||
| 2023-09-30 | -$9.37K 10-Q · filed 2023-11-22 | -$6.33K derived: sum of 2 quarters · filed 2024-10-25 | -$15.70K derived: sum of 3 quarters · filed 2024-10-25 | -$22.13K derived: sum of 4 quarters · filed 2024-10-25 | |||||
| 2023-06-30 | $3.04K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-25 | -$6.33K derived: sum of 2 quarters · filed 2024-10-25 | -$12.76K derived: sum of 3 quarters · filed 2024-10-25 | -$15.13K 10-K · filed 2024-10-25 | |||||
| 2023-03-31 | -$9.37K 10-Q · filed 2024-05-24 | -$15.80K derived: sum of 2 quarters · filed 2024-05-24 | -$18.17K 10-Q · filed 2024-05-24 | -$45.07K derived: sum of 4 quarters · filed 2024-05-24 | |||||
| 2022-12-31 | -$6.43K 10-Q · filed 2024-02-22 | -$8.80K 10-Q · filed 2024-02-22 | -$35.70K derived: sum of 3 quarters · filed 2024-02-22 | -$72.55K derived: sum of 4 quarters · filed 2024-02-22 | |||||
| 2022-09-30 | -$2.37K 10-Q · filed 2023-11-22 | -$29.27K derived: sum of 2 quarters · filed 2023-11-22 | -$66.11K derived: sum of 3 quarters · filed 2023-11-22 | -$51.77K derived: sum of 4 quarters · filed 2023-11-22 | |||||
| 2022-06-30 | -$26.90K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-28 | -$63.74K derived: sum of 2 quarters · filed 2023-09-28 | -$49.39K derived: sum of 3 quarters · filed 2023-09-28 | -$25.62K 10-K · filed 2023-09-28 | |||||
| 2022-03-31 | -$36.84K 10-Q · filed 2023-05-15 | -$22.49K derived: sum of 2 quarters · filed 2023-05-15 | $1.28K 10-Q · filed 2023-05-15 | $30.83K derived: sum of 4 quarters · filed 2023-05-15 | |||||
| 2021-12-31 | $14.35K 10-Q · filed 2023-02-14 | $38.12K 10-Q · filed 2023-02-14 | $67.67K derived: sum of 3 quarters · filed 2023-02-14 | $50.28K derived: sum of 4 quarters · filed 2023-02-14 | |||||
| 2021-09-30 | $23.77K 10-Q · filed 2022-11-14 | $53.32K derived: sum of 2 quarters · filed 2022-11-14 | $35.94K derived: sum of 3 quarters · filed 2022-11-14 | $65.48K derived: sum of 4 quarters · filed 2022-11-14 | |||||
| 2021-06-30 | $29.55K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-28 | $12.16K derived: sum of 2 quarters · filed 2022-09-28 | $41.71K derived: sum of 3 quarters · filed 2022-09-28 | $39.44K 10-K · filed 2022-09-28 | $64.31K 10-K · filed 2021-10-08 | ||||
| 2021-03-31 | -$17.39K 10-Q · filed 2022-05-11 | $12.16K derived: sum of 2 quarters · filed 2022-05-11 | $9.89K 10-Q · filed 2022-05-11 | $1.44K derived: sum of 4 quarters · filed 2022-05-11 | |||||
| 2020-12-31 | $29.55K 10-Q · filed 2022-02-14 | $27.28K 10-Q · filed 2022-02-14 | $18.82K derived: sum of 3 quarters · filed 2022-02-14 | $39.77K derived: sum of 4 quarters · filed 2022-02-14 | |||||
| 2020-09-30 | -$2.26K 10-Q · filed 2021-11-19 | -$10.72K derived: sum of 2 quarters · filed 2021-11-19 | $10.22K derived: sum of 3 quarters · filed 2021-11-19 | $14.56K derived: sum of 4 quarters · filed 2021-11-19 | |||||
| 2020-06-30 | -$8.46K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-11-12 | $12.48K derived: sum of 2 quarters · filed 2021-11-12 | $16.83K derived: sum of 3 quarters · filed 2021-11-12 | $48.41K 10-K/A · filed 2021-11-12 | |||||
| 2020-03-31 | $20.94K 10-Q · filed 2021-05-24 | $25.28K derived: sum of 2 quarters · filed 2021-05-24 | $56.86K 10-Q · filed 2021-05-24 | $75.71K derived: sum of 4 quarters · filed 2021-05-24 | |||||
| 2019-12-31 | $4.34K 10-Q · filed 2021-02-26 | $35.92K 10-Q · filed 2021-02-26 | $54.77K derived: sum of 3 quarters · filed 2021-02-26 | $77.53K derived: sum of 4 quarters · filed 2021-02-26 | |||||
| 2019-09-30 | $31.58K 10-Q · filed 2020-11-19 | $50.42K derived: sum of 2 quarters · filed 2020-11-19 | $73.18K derived: sum of 3 quarters · filed 2020-11-19 | $69.16K derived: sum of 4 quarters · filed 2020-11-19 | |||||
| 2019-06-30 | $18.84K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-06 | $41.60K derived: sum of 2 quarters · filed 2020-10-06 | $37.58K derived: sum of 3 quarters · filed 2020-10-06 | $72.09K 10-K · filed 2020-10-06 | |||||
| 2019-03-31 | $22.76K 10-Q · filed 2020-06-24 | $18.73K derived: sum of 2 quarters · filed 2020-06-24 | $53.24K 10-Q · filed 2020-06-24 | $7.24K derived: sum of 4 quarters · filed 2020-06-24 | |||||
| 2018-12-31 | -$4.03K 10-Q · filed 2020-02-19 | $30.49K 10-Q · filed 2020-02-19 | -$15.52K derived: sum of 3 quarters · filed 2020-02-19 | $8.41K derived: sum of 4 quarters · filed 2020-02-19 | |||||
| 2018-09-30 | $34.51K 10-Q · filed 2019-11-19 | -$11.49K derived: sum of 2 quarters · filed 2019-11-19 | $12.44K derived: sum of 3 quarters · filed 2019-11-19 | $410.45K derived: sum of 4 quarters · filed 2019-11-19 | |||||
| 2018-06-30 | -$46.01K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-30 | -$22.07K derived: sum of 2 quarters · filed 2019-09-30 | $375.94K derived: sum of 3 quarters · filed 2019-09-30 | $383.37K 10-K · filed 2019-09-30 | |||||
| 2018-03-31 | $23.93K 10-Q · filed 2019-05-17 | $421.94K derived: sum of 2 quarters · filed 2019-05-17 | $429.37K 10-Q · filed 2019-05-17 | $415.28K derived: sum of 4 quarters · filed 2019-05-17 | |||||
| 2017-12-31 | $398.01K 10-Q · filed 2019-02-14 | $405.44K 10-Q · filed 2019-02-14 | $391.35K derived: sum of 3 quarters · filed 2019-02-14 | $387.37K derived: sum of 4 quarters · filed 2019-02-14 | |||||
| 2017-09-30 | $7.43K 10-Q · filed 2018-11-14 | -$6.66K derived: sum of 2 quarters · filed 2018-11-14 | -$10.64K derived: sum of 3 quarters · filed 2018-11-14 | $4.99K derived: sum of 4 quarters · filed 2018-11-14 | |||||
| 2017-06-30 | -$14.09K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-27 | -$18.07K derived: sum of 2 quarters · filed 2018-09-27 | -$2.44K derived: sum of 3 quarters · filed 2018-09-27 | $16.61K 10-K · filed 2018-09-27 | |||||
| 2017-03-31 | -$3.98K 10-Q · filed 2018-05-15 | $3.98K 10-Q · filed 2017-05-15 | $11.65K derived: sum of 2 quarters · filed 2018-05-15 | $30.70K 10-Q · filed 2018-05-15 | -$38.83K derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | $15.63K 10-Q · filed 2018-02-14 | -$15.63K 10-Q · filed 2017-02-15 | $30.70K 10-Q · filed 2018-05-15 | $34.68K 10-Q · filed 2017-02-15 | -$34.85K derived: sum of 3 quarters · filed 2018-02-14 | -$68.89K derived: sum of 4 quarters · filed 2018-02-14 | |||
| 2016-09-30 | $19.04K 10-Q · filed 2017-11-14 | -$50.48K derived: sum of 2 quarters · filed 2017-11-14 | -$84.53K derived: sum of 3 quarters · filed 2017-11-14 | -$174.52K derived: sum of 4 quarters · filed 2017-11-14 | |||||
| 2016-06-30 | -$69.53K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-12 | -$103.57K derived: sum of 2 quarters · filed 2017-10-12 | -$193.56K derived: sum of 3 quarters · filed 2017-10-12 | $80.60K 10-K · filed 2017-10-12 | -$80.60K 10-K · filed 2016-09-28 | ||||
| 2016-03-31 | -$34.05K 10-Q · filed 2017-05-15 | -$124.03K derived: sum of 2 quarters · filed 2017-05-15 | $150.13K 10-Q · filed 2017-05-15 | -$150.13K 10-Q · filed 2016-05-16 | -$49.46K derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-12-31 | -$89.99K 10-Q · filed 2017-02-15 | $116.08K 10-Q · filed 2017-02-15 | -$116.08K 10-Q · filed 2016-02-16 | -$15.41K derived: sum of 3 quarters · filed 2017-02-15 | $33.79K derived: sum of 4 quarters · filed 2017-02-15 | ||||
| 2015-09-30 | $26.09K 10-Q · filed 2016-11-15 | -$26.09K 10-Q · filed 2015-11-16 | $74.58K derived: sum of 2 quarters · filed 2016-11-15 | $123.77K derived: sum of 3 quarters · filed 2016-11-15 | $129.75K derived: sum of 4 quarters · filed 2016-11-15 | ||||
| 2015-06-30 | $48.49K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | $97.68K derived: sum of 2 quarters · filed 2016-09-28 | $103.66K derived: sum of 3 quarters · filed 2016-09-28 | $121.22K 10-K · filed 2016-09-28 | |||||
| 2015-03-31 | $49.20K 10-Q · filed 2016-05-16 | $55.17K derived: sum of 2 quarters · filed 2016-05-16 | $72.73K 10-Q · filed 2016-05-16 | $97.19K derived: sum of 4 quarters · filed 2016-05-16 | |||||
| 2014-12-31 | $5.97K 10-Q · filed 2016-02-16 | $23.53K 10-Q · filed 2016-02-16 | $23.53K 10-Q · filed 2015-02-17 | $47.99K derived: sum of 3 quarters · filed 2016-02-16 | $53.25K derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-09-30 | $17.56K 10-Q · filed 2015-11-16 | $42.02K derived: sum of 2 quarters · filed 2015-11-16 | $47.28K derived: sum of 3 quarters · filed 2015-11-16 | $10.72K derived: sum of 4 quarters · filed 2015-11-16 | |||||
| 2014-06-30 | $24.46K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-28 | $29.72K derived: sum of 2 quarters · filed 2015-09-28 | -$6.84K derived: sum of 3 quarters · filed 2015-09-28 | -$45.31K 10-K · filed 2015-09-28 | $45.31K 10-K · filed 2014-09-29 | ||||
| 2014-03-31 | $5.26K 10-Q · filed 2015-05-14 | -$31.30K derived: sum of 2 quarters · filed 2015-05-14 | -$69.77K 10-Q · filed 2015-05-14 | $113.58K derived: sum of 4 quarters · filed 2015-05-14 | |||||
| 2013-12-31 | -$36.56K 10-Q · filed 2015-02-17 | -$75.03K 10-Q · filed 2015-02-17 | $108.33K derived: sum of 3 quarters · filed 2015-02-17 | $9.19K derived: sum of 4 quarters · filed 2015-02-17 | |||||
| 2013-09-30 | -$38.47K 10-Q · filed 2014-11-14 | $144.88K derived: sum of 2 quarters · filed 2014-11-14 | $45.74K derived: sum of 3 quarters · filed 2014-11-14 | $39.59K derived: sum of 4 quarters · filed 2014-11-14 | |||||
| 2013-06-30 | $183.35K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-29 | $84.21K derived: sum of 2 quarters · filed 2014-09-29 | $78.06K derived: sum of 3 quarters · filed 2014-09-29 | $91.59K 10-K · filed 2014-09-29 | |||||
| 2013-03-31 | -$99.14K 10-Q · filed 2014-05-14 | -$105.30K derived: sum of 2 quarters · filed 2014-05-14 | -$91.77K 10-Q · filed 2014-05-14 | $91.77K 10-Q · filed 2013-05-14 | -$91.90K derived: sum of 4 quarters · filed 2014-05-14 | ||||
| 2012-12-31 | -$6.16K 10-Q · filed 2014-02-14 | $7.38K 10-Q · filed 2014-02-14 | -$7.38K 10-Q · filed 2013-02-14 | $7.24K derived: sum of 3 quarters · filed 2014-02-14 | -$50.54K derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-09-30 | $13.53K 10-Q · filed 2013-11-14 | $13.40K derived: sum of 2 quarters · filed 2013-11-14 | -$44.38K derived: sum of 3 quarters · filed 2013-11-14 | -$69.97K derived: sum of 4 quarters · filed 2013-11-14 | |||||
| 2012-06-30 | -$134.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-30 | -$57.92K derived: sum of 2 quarters · filed 2013-09-30 | -$83.51K derived: sum of 3 quarters · filed 2013-09-30 | $88.63K 10-K · filed 2013-09-30 | |||||
| 2012-03-31 | -$57.78K 10-Q · filed 2013-05-14 | $57.78K 10-Q · filed 2012-05-09 | -$83.37K derived: sum of 2 quarters · filed 2013-05-14 | $88.76K 10-Q · filed 2013-05-14 | -$70.59K derived: sum of 4 quarters · filed 2013-05-14 | ||||
| 2011-12-31 | -$25.59K 10-Q · filed 2013-02-14 | $25.59K 10-Q · filed 2012-02-14 | $30.98K 10-Q · filed 2013-02-14 | -$12.81K derived: sum of 3 quarters · filed 2013-02-14 | -$9.97K derived: sum of 4 quarters · filed 2013-02-14 | ||||
| 2011-09-30 | -$5.39K 10-Q · filed 2012-11-14 | $12.78K derived: sum of 2 quarters · filed 2012-11-14 | $15.62K derived: sum of 3 quarters · filed 2012-11-14 | $64.04K derived: sum of 4 quarters · filed 2012-11-14 | -$48.65K 10-Q · filed 2011-11-14 | ||||
| 2011-06-30 | $18.16K derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-28 | $21.01K derived: sum of 2 quarters · filed 2012-09-28 | $69.42K derived: sum of 3 quarters · filed 2012-09-28 | $118.08K 10-K · filed 2012-09-28 | |||||
| 2011-03-31 | $2.84K 10-Q · filed 2012-05-09 | $51.26K derived: sum of 2 quarters · filed 2012-05-09 | $99.91K 10-Q · filed 2012-05-09 | ||||||
| 2010-12-31 | $48.42K 10-Q · filed 2012-02-14 | $97.07K 10-Q · filed 2012-02-14 |