PROCYON CORP Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q3 2011 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Procyon Corp annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q3 2023.
  • Procyon Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$7.76K, a 295% decline year-over-year.
  • Procyon Corp annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$141K, a 1223% decline from 2023.
  • Procyon Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $12.5K, a 41% decline from 2022.
  • Procyon Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $21.2K, a 35% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$7.76K -$5.8K -295% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-22
Q3 2022 -$1.97K -$21.7K -110% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-22
Q3 2021 $19.7K +$21.6K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q3 2020 -$1.88K -$28K -107% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-19
Q3 2019 $26.2K -$2.43K -8.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-19
Q3 2018 $28.6K +$21.9K +326% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q3 2017 $6.71K -$9.55K -58.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q3 2016 $16.3K -$6.02K -27% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q3 2015 $22.3K +$7.29K +48.6% Jul 1, 2015 Sep 30, 2015 10-Q/A 2016-11-15
Q3 2014 $15K +$47.8K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q3 2013 -$32.8K -$21.3K -184% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q3 2012 -$11.6K -$6.96K -151% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q3 2011 -$4.6K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.