PROCYON CORP Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2012 to 2024

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 2012 to 2024.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$141K -$153K -1223% Jul 1, 2023 Jun 30, 2024 10-K 2024-10-25
2023 $12.5K -$8.69K -41% Jul 1, 2022 Jun 30, 2023 10-K 2024-10-25
2022 $21.2K -$11.5K -35% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-28
2021 $32.7K -$7.43K -18.5% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 $40.1K -$19.6K -32.8% Jul 1, 2019 Jun 30, 2020 10-K/A 2021-11-12
2019 $59.7K +$396K Jul 1, 2018 Jun 30, 2019 10-K 2020-10-06
2018 -$336K -$351K -2339% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-30
2017 $15K +$83.8K Jul 1, 2016 Jun 30, 2017 10-K 2018-09-27
2016 -$68.8K +$34.7K +33.5% Jul 1, 2015 Jun 30, 2016 10-K/A 2017-10-12
2015 -$103K -$64.8K -168% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-28
2014 -$38.7K -$117K -149% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-30
2013 $78.2K +$154K Jul 1, 2012 Jun 30, 2013 10-K 2014-09-29
2012 -$75.7K Jul 1, 2011 Jun 30, 2012 10-K 2013-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.