PROCYON CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PROCYON CORPORATION (PCYN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.14 thousand for the 12-month period ending 2020-06-30, per its 10-K/A filed 2021-11-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2021-11-12
- PROCYON CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-06-30 was $1.00.
- PROCYON CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-03-31 was $0.00.
- PROCYON CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$1.14K, a 137.81% decline from fiscal 2019.
- PROCYON CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $3.02K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2020-06-30 | -$1.14K 10-K/A · filed 2021-11-12 | |||
| 2019-06-30 | $1.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-06 | $1.00 derived: sum of 2 quarters · filed 2020-10-06 | $3.02K 10-K · filed 2020-10-06 | |
| 2019-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-24 | $3.01K 10-Q · filed 2020-06-24 | ||
| 2018-12-31 | $3.01K 10-Q · filed 2020-02-19 |