PROCYON CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PROCYON CORPORATION (PCYN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$209.00 thousand for the 12-month period ending 2024-06-30, per its 10-K filed 2024-10-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-10-25
- PROCYON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was $20.06K.
- PROCYON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-03-31 was -$52.53K.
- PROCYON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was -$176.53K.
- PROCYON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- PROCYON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$209.00K, a 753.95% decline from fiscal 2023.
- PROCYON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $31.96K.
- PROCYON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$31.96K, a 122.10% decline from fiscal 2021.
- PROCYON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $144.62K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 24 month |
|---|---|---|---|---|---|---|---|---|---|
| 2024-06-30 | $20.06K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-25 | -$32.47K derived: sum of 2 quarters · filed 2024-10-25 | -$209.00K derived: sum of 3 quarters · filed 2024-10-25 | -$209.00K 10-K · filed 2024-10-25 | |||||
| 2024-03-31 | -$52.53K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-24 | -$229.07K derived: sum of 2 quarters · filed 2024-05-24 | -$229.07K 10-Q · filed 2024-05-24 | -$229.07K derived: sum of 4 quarters · filed 2024-10-25 | |||||
| 2023-12-31 | -$176.53K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-22 | -$176.53K 10-Q · filed 2024-02-22 | -$176.53K derived: sum of 3 quarters · filed 2024-10-25 | -$176.53K derived: sum of 4 quarters · filed 2024-10-25 | |||||
| 2023-09-30 | $0.00 10-Q · filed 2023-11-22 | $0.00 derived: sum of 2 quarters · filed 2024-10-25 | $0.00 derived: sum of 3 quarters · filed 2024-10-25 | $0.00 derived: sum of 4 quarters · filed 2024-10-25 | |||||
| 2023-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-25 | $0.00 derived: sum of 2 quarters · filed 2024-10-25 | $0.00 derived: sum of 3 quarters · filed 2024-10-25 | $31.96K 10-K · filed 2024-10-25 | |||||
| 2023-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-24 | $0.00 derived: sum of 2 quarters · filed 2024-05-24 | $31.96K 10-Q · filed 2024-05-24 | $31.96K derived: sum of 4 quarters · filed 2024-05-24 | |||||
| 2022-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-22 | $31.96K 10-Q · filed 2024-02-22 | $31.96K derived: sum of 3 quarters · filed 2024-02-22 | $31.96K derived: sum of 4 quarters · filed 2024-02-22 | |||||
| 2022-09-30 | $31.96K 10-Q · filed 2023-11-22 | $31.96K derived: sum of 2 quarters · filed 2023-11-22 | $31.96K derived: sum of 3 quarters · filed 2023-11-22 | $6.29K 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 | $0.00 derived: sum of 2 quarters · filed 2023-09-28 | -$25.67K derived: sum of 3 quarters · filed 2023-09-28 | -$31.96K 10-K · filed 2023-09-28 | |||||
| 2022-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-15 | -$25.67K derived: sum of 2 quarters · filed 2023-05-15 | -$31.96K 10-Q · filed 2023-05-15 | $56.02K derived: sum of 4 quarters · filed 2023-05-15 | |||||
| 2021-12-31 | -$25.67K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-14 | -$31.96K 10-Q · filed 2023-02-14 | $56.02K derived: sum of 3 quarters · filed 2023-02-14 | $56.02K derived: sum of 4 quarters · filed 2023-02-14 | |||||
| 2021-09-30 | -$6.29K 10-Q · filed 2022-11-14 | $81.69K derived: sum of 2 quarters · filed 2022-11-14 | $81.69K derived: sum of 3 quarters · filed 2022-11-14 | $81.69K derived: sum of 4 quarters · filed 2022-11-14 | |||||
| 2021-06-30 | $87.98K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-28 | $87.98K derived: sum of 2 quarters · filed 2022-09-28 | $87.98K derived: sum of 3 quarters · filed 2022-09-28 | $144.62K 10-K · filed 2022-09-28 | |||||
| 2021-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-11 | $0.00 derived: sum of 2 quarters · filed 2022-05-11 | $56.64K 10-Q · filed 2022-05-11 | $56.64K 10-Q · filed 2021-05-24 | |||||
| 2020-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-14 | $56.64K 10-Q · filed 2022-02-14 | $56.64K 10-Q · filed 2021-02-26 | ||||||
| 2020-09-30 | $56.64K 10-Q · filed 2021-11-19 | $56.64K 10-Q · filed 2020-11-19 | |||||||
| 2020-06-30 | -$26.76K 10-K · filed 2020-10-06 | ||||||||
| 2019-06-30 | $16.28K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-06 | $37.24K derived: sum of 2 quarters · filed 2020-10-06 | $160.63K derived: sum of 3 quarters · filed 2020-10-06 | $26.76K 10-K · filed 2020-10-06 | -$171.38K 10-K · filed 2019-09-30 | -$37.51K 10-K · filed 2019-09-30 | |||
| 2019-03-31 | $20.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-17 | $144.35K derived: sum of 2 quarters · filed 2019-05-17 | $10.48K 10-Q · filed 2019-05-17 | -$15.24K derived: sum of 4 quarters · filed 2019-09-30 | |||||
| 2018-12-31 | $123.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-14 | -$10.48K 10-Q · filed 2019-02-14 | -$36.20K derived: sum of 3 quarters · filed 2019-09-30 | -$252.50K derived: sum of 4 quarters · filed 2019-09-30 | |||||
| 2018-09-30 | -$133.87K 10-Q · filed 2018-11-14 | -$159.58K derived: sum of 2 quarters · filed 2019-09-30 | -$375.88K derived: sum of 3 quarters · filed 2019-09-30 | ||||||
| 2018-06-30 | -$25.72K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-30 | -$242.02K derived: sum of 2 quarters · filed 2019-09-30 | -$133.87K 10-K · filed 2019-09-30 | ||||||
| 2018-03-31 | -$216.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-15 | -$108.15K 10-Q · filed 2018-05-15 | |||||||
| 2017-12-31 | $108.15K 10-Q · filed 2018-02-14 | ||||||||
| 2017-06-30 | $0.00 10-Q · filed 2018-05-15 |