PROCYON CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PROCYON CORPORATION (PCYN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$4.64 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2024-10-25
- PROCYON CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-06-30 was -$1.04K.
- PROCYON CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-03-31 was -$988.00.
- PROCYON CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-12-31 was -$1.07K.
- PROCYON CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-09-30 was -$1.54K.
- PROCYON CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$4.64K.
- PROCYON CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$1.25K.
- PROCYON CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$689.00, a 119.97% decline from fiscal 2021.
- PROCYON CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $3.45K, a 46.19% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-06-30 | -$1.04K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-25 | -$2.03K derived: sum of 2 quarters · filed 2024-10-25 | -$3.10K derived: sum of 3 quarters · filed 2024-10-25 | -$4.64K 10-K · filed 2024-10-25 | ||||
| 2024-03-31 | -$988.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-24 | -$2.06K derived: sum of 2 quarters · filed 2024-05-24 | -$3.60K 10-Q · filed 2024-05-24 | -$3.72K derived: sum of 4 quarters · filed 2024-10-25 | ||||
| 2023-12-31 | -$1.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-22 | -$2.61K 10-Q · filed 2024-02-22 | -$2.73K derived: sum of 3 quarters · filed 2024-10-25 | -$3.26K derived: sum of 4 quarters · filed 2024-10-25 | ||||
| 2023-09-30 | -$1.54K 10-Q · filed 2023-11-22 | -$1.66K derived: sum of 2 quarters · filed 2024-10-25 | -$2.19K derived: sum of 3 quarters · filed 2024-10-25 | -$2.48K derived: sum of 4 quarters · filed 2024-10-25 | ||||
| 2023-06-30 | -$119.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-25 | -$653.00 derived: sum of 2 quarters · filed 2024-10-25 | -$941.00 derived: sum of 3 quarters · filed 2024-10-25 | -$1.25K 10-K · filed 2024-10-25 | ||||
| 2023-03-31 | -$534.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-24 | -$822.00 derived: sum of 2 quarters · filed 2024-05-24 | -$1.13K 10-Q · filed 2024-05-24 | -$1.13K derived: sum of 4 quarters · filed 2024-05-24 | ||||
| 2022-12-31 | -$288.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-22 | -$593.00 10-Q · filed 2024-02-22 | -$593.00 derived: sum of 3 quarters · filed 2024-02-22 | $572.00 derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-09-30 | -$305.00 10-Q · filed 2023-11-22 | $305.00 10-Q · filed 2022-11-14 | -$305.00 derived: sum of 2 quarters · filed 2023-11-22 | $860.00 derived: sum of 3 quarters · filed 2023-11-22 | -$1.55K derived: sum of 4 quarters · filed 2023-11-22 | |||
| 2022-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-28 | $1.17K derived: sum of 2 quarters · filed 2023-09-28 | -$1.25K derived: sum of 3 quarters · filed 2023-09-28 | -$689.00 10-K · filed 2023-09-28 | $689.00 10-K · filed 2022-09-28 | |||
| 2022-03-31 | $1.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-15 | -$1.25K derived: sum of 2 quarters · filed 2023-05-15 | -$689.00 10-Q · filed 2023-05-15 | $689.00 10-Q · filed 2022-05-11 | $162.00 derived: sum of 4 quarters · filed 2023-05-15 | |||
| 2021-12-31 | -$2.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-14 | -$1.85K 10-Q · filed 2023-02-14 | $1.85K 10-Q · filed 2022-02-14 | -$1.00K derived: sum of 3 quarters · filed 2023-02-14 | -$707.00 derived: sum of 4 quarters · filed 2023-02-14 | |||
| 2021-09-30 | $559.00 10-Q · filed 2022-11-14 | $1.41K derived: sum of 2 quarters · filed 2022-11-14 | $1.71K derived: sum of 3 quarters · filed 2022-11-14 | $3.06K derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $851.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-28 | $1.15K derived: sum of 2 quarters · filed 2022-09-28 | $2.50K derived: sum of 3 quarters · filed 2022-09-28 | $3.45K 10-K · filed 2022-09-28 | ||||
| 2021-03-31 | $296.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-11 | $1.65K derived: sum of 2 quarters · filed 2022-05-11 | $2.60K 10-Q · filed 2022-05-11 | $4.50K derived: sum of 4 quarters · filed 2022-05-11 | ||||
| 2020-12-31 | $1.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-14 | $2.30K 10-Q · filed 2022-02-14 | $4.20K derived: sum of 3 quarters · filed 2022-02-14 | $5.39K derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2020-09-30 | $952.00 10-Q · filed 2021-11-19 | $2.85K derived: sum of 2 quarters · filed 2021-11-19 | $4.04K derived: sum of 3 quarters · filed 2021-11-19 | $5.43K derived: sum of 4 quarters · filed 2021-11-19 | ||||
| 2020-06-30 | $1.90K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-11-12 | $3.08K derived: sum of 2 quarters · filed 2021-11-12 | $4.48K derived: sum of 3 quarters · filed 2021-11-12 | $6.41K 10-K/A · filed 2021-11-12 | ||||
| 2020-03-31 | $1.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-24 | $2.58K derived: sum of 2 quarters · filed 2021-05-24 | $4.51K 10-Q · filed 2021-05-24 | $6.00K derived: sum of 4 quarters · filed 2021-05-24 | ||||
| 2019-12-31 | $1.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-26 | $3.33K 10-Q · filed 2021-02-26 | $4.81K derived: sum of 3 quarters · filed 2021-02-26 | $5.32K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-09-30 | $1.94K 10-Q · filed 2020-11-19 | $3.42K derived: sum of 2 quarters · filed 2020-11-19 | $3.93K derived: sum of 3 quarters · filed 2020-11-19 | $4.12K derived: sum of 4 quarters · filed 2020-11-19 | ||||
| 2019-06-30 | $1.48K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-06 | $1.99K derived: sum of 2 quarters · filed 2020-10-06 | $2.18K derived: sum of 3 quarters · filed 2020-10-06 | $5.83K 10-K · filed 2020-10-06 | ||||
| 2019-03-31 | $511.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-24 | $699.00 derived: sum of 2 quarters · filed 2020-06-24 | $4.34K 10-Q · filed 2020-06-24 | $5.51K derived: sum of 4 quarters · filed 2020-06-24 | ||||
| 2018-12-31 | $188.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-19 | $3.83K 10-Q · filed 2020-02-19 | $5.00K derived: sum of 3 quarters · filed 2020-02-19 | $6.19K derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-09-30 | $3.65K 10-Q · filed 2019-11-19 | $4.81K derived: sum of 2 quarters · filed 2019-11-19 | $6.00K derived: sum of 3 quarters · filed 2019-11-19 | $7.02K derived: sum of 4 quarters · filed 2019-11-19 | ||||
| 2018-06-30 | $1.17K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-30 | $2.36K derived: sum of 2 quarters · filed 2019-09-30 | $3.38K derived: sum of 3 quarters · filed 2019-09-30 | $5.05K 10-K · filed 2019-09-30 | ||||
| 2018-03-31 | $1.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-17 | $2.21K derived: sum of 2 quarters · filed 2019-05-17 | $3.88K 10-Q · filed 2019-05-17 | $5.69K derived: sum of 4 quarters · filed 2019-05-17 | ||||
| 2017-12-31 | $1.02K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-14 | $2.69K 10-Q · filed 2019-02-14 | $4.50K derived: sum of 3 quarters · filed 2019-02-14 | $4.50K derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-09-30 | $1.67K 10-Q · filed 2018-11-14 | $3.48K derived: sum of 2 quarters · filed 2018-11-14 | $3.48K derived: sum of 3 quarters · filed 2018-11-14 | $6.37K derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2017-06-30 | $1.81K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-27 | $1.81K derived: sum of 2 quarters · filed 2018-09-27 | $4.69K derived: sum of 3 quarters · filed 2018-09-27 | $5.70K 10-K · filed 2018-09-27 | ||||
| 2017-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-15 | $2.88K derived: sum of 2 quarters · filed 2018-05-15 | $3.89K 10-Q · filed 2017-05-15 | $5.72K derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | $2.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-15 | $3.89K 10-Q · filed 2018-05-15 | $2.36K 10-Q · filed 2017-02-15 | $5.72K derived: sum of 3 quarters · filed 2018-05-15 | $7.62K derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-09-30 | $1.01K 10-Q · filed 2017-11-14 | $2.84K derived: sum of 2 quarters · filed 2017-11-14 | $4.74K derived: sum of 3 quarters · filed 2017-11-14 | $6.21K derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-06-30 | $1.83K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-12 | $3.73K derived: sum of 2 quarters · filed 2017-10-12 | $5.20K derived: sum of 3 quarters · filed 2017-10-12 | $7.11K 10-K · filed 2017-10-12 | ||||
| 2016-03-31 | $1.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-15 | $3.37K derived: sum of 2 quarters · filed 2017-05-15 | $5.28K 10-Q · filed 2017-05-15 | -$5.28K 10-Q · filed 2016-05-16 | $14.07K derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2015-12-31 | $1.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-15 | $3.38K 10-Q · filed 2017-02-15 | -$3.38K 10-Q · filed 2016-02-16 | $12.18K derived: sum of 3 quarters · filed 2017-02-15 | $10.64K derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2015-09-30 | $1.90K 10-Q · filed 2016-11-15 | -$1.90K 10-Q · filed 2015-11-16 | $10.70K derived: sum of 2 quarters · filed 2016-11-15 | $9.17K derived: sum of 3 quarters · filed 2016-11-15 | $7.46K derived: sum of 4 quarters · filed 2016-11-15 | |||
| 2015-06-30 | $8.80K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | $7.26K derived: sum of 2 quarters · filed 2016-09-28 | $5.55K derived: sum of 3 quarters · filed 2016-09-28 | $5.13K 10-K · filed 2016-09-28 | ||||
| 2015-03-31 | -$1.53K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-16 | -$3.24K derived: sum of 2 quarters · filed 2016-05-16 | -$3.67K 10-Q · filed 2016-05-16 | $3.89K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | -$1.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-16 | -$2.13K 10-Q · filed 2016-02-16 | $5.42K derived: sum of 3 quarters · filed 2016-02-16 | $4.69K derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-09-30 | -$421.00 10-Q · filed 2015-11-16 | $7.13K derived: sum of 2 quarters · filed 2015-11-16 | $6.40K derived: sum of 3 quarters · filed 2015-11-16 | $5.46K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | $7.55K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-28 | $6.82K derived: sum of 2 quarters · filed 2015-09-28 | $5.88K derived: sum of 3 quarters · filed 2015-09-28 | $4.89K 10-K · filed 2015-09-28 | ||||
| 2014-03-31 | -$729.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-14 | -$1.67K derived: sum of 2 quarters · filed 2015-05-14 | -$2.66K 10-Q · filed 2015-05-14 | $4.98K derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-31 | -$939.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-17 | -$1.93K 10-Q · filed 2015-02-17 | $1.93K 10-Q · filed 2014-02-14 | $5.71K derived: sum of 3 quarters · filed 2015-02-17 | $631.00 derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2013-09-30 | -$993.00 10-Q · filed 2014-11-14 | $993.00 10-Q · filed 2013-11-14 | $6.65K derived: sum of 2 quarters · filed 2014-11-14 | $1.57K derived: sum of 3 quarters · filed 2014-11-14 | $2.52K derived: sum of 4 quarters · filed 2014-11-14 | |||
| 2013-06-30 | $7.64K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-29 | $2.56K derived: sum of 2 quarters · filed 2014-09-29 | $3.51K derived: sum of 3 quarters · filed 2014-09-29 | $4.50K 10-K · filed 2014-09-29 | -$4.50K 10-K · filed 2013-09-30 | |||
| 2013-03-31 | -$5.08K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-14 | -$4.13K derived: sum of 2 quarters · filed 2014-05-14 | -$3.14K 10-Q · filed 2014-05-14 | -$4.82K derived: sum of 4 quarters · filed 2014-05-14 | ||||
| 2012-12-31 | $949.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-14 | $1.94K 10-Q · filed 2014-02-14 | $260.00 derived: sum of 3 quarters · filed 2014-02-14 | -$3.49K derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-09-30 | $989.00 10-Q · filed 2013-11-14 | -$989.00 10-Q · filed 2012-11-14 | -$689.00 derived: sum of 2 quarters · filed 2013-11-14 | -$4.44K derived: sum of 3 quarters · filed 2013-11-14 | -$2.16K derived: sum of 4 quarters · filed 2013-11-14 | |||
| 2012-06-30 | -$1.68K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-30 | -$5.42K derived: sum of 2 quarters · filed 2013-09-30 | -$3.15K derived: sum of 3 quarters · filed 2013-09-30 | -$4.01K 10-K · filed 2013-09-30 | ||||
| 2012-03-31 | -$3.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-14 | -$1.47K derived: sum of 2 quarters · filed 2013-05-14 | -$2.33K 10-Q · filed 2013-05-14 | |||||
| 2011-12-31 | $2.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-14 | $1.42K 10-Q · filed 2013-02-14 | ||||||
| 2011-09-30 | -$858.00 10-Q · filed 2012-11-14 |