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

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 2012 to 2024.
  • 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), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$29.1K -$31.7K -1223% Jul 1, 2023 Jun 30, 2024 10-K 2024-10-25
2023 $2.59K -$1.8K -40.9% Jul 1, 2022 Jun 30, 2023 10-K 2024-10-25
2022 $4.39K -$2.37K -35.1% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-28
2021 $6.76K -$1.54K -18.5% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 $8.3K -$4.06K -32.9% Jul 1, 2019 Jun 30, 2020 10-K/A 2021-11-12
2019 $12.4K +$59.7K Jul 1, 2018 Jun 30, 2019 10-K 2020-10-06
2018 -$47.4K -$49K -3056% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-30
2017 $1.6K +$13.4K Jul 1, 2016 Jun 30, 2017 10-K 2018-09-27
2016 -$11.8K +$5.94K +33.5% Jul 1, 2015 Jun 30, 2016 10-K/A 2017-10-12
2015 -$17.7K -$11.1K -168% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-28
2014 -$6.62K -$20K -149% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-30
2013 $13.4K +$26.3K Jul 1, 2012 Jun 30, 2013 10-K 2014-09-29
2012 -$13K 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.