PROCYON CORP Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q3 2011 to Q3 2023
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Procyon Corp annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q3 2023.
- Procyon Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$1.61K, a 296% decline year-over-year.
- Procyon Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$29.1K, a 1223% decline from 2023.
- Procyon Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $2.59K, a 40.9% decline from 2022.
- Procyon Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $4.39K, a 35.1% decline from 2021.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)