PROCYON CORP Quarterly Deferred Tax Assets, Gross in USD from Q3 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Procyon Corp quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2017 to Q2 2024.
  • Procyon Corp Deferred Tax Assets, Gross for the quarter ending June 30, 2024 was $327K, a 0.96% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $327K -$3.18K -0.96% Jun 30, 2024 10-K 2024-10-25
Q1 2024 $348K +$2.66K +0.77% Mar 31, 2024 10-Q 2024-05-24
Q4 2023 $346K -$3.79K -1.08% Dec 31, 2023 10-Q 2024-02-22
Q3 2023 $337K -$16.4K -4.65% Sep 30, 2023 10-Q 2023-11-22
Q2 2023 $331K -$64.2K -16.3% Jun 30, 2023 10-K 2023-09-28
Q1 2023 $346K -$30.9K -8.2% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $350K -$1.72K -0.49% Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $354K +$7.66K +2.21% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $395K +$23.2K +6.25% Jun 30, 2022 10-K 2022-09-28
Q1 2022 $377K +$133K +54.9% Mar 31, 2022 10-Q 2022-05-11
Q4 2021 $352K +$127K +56.7% Dec 31, 2021 10-Q 2022-02-14
Q3 2021 $346K +$91.3K +35.8% Sep 30, 2021 10-Q 2021-11-19
Q2 2021 $372K +$61.2K +19.7% Jun 30, 2021 10-K/A 2021-11-12
Q1 2021 $243K -$88.7K -26.7% Mar 31, 2021 10-Q 2021-05-24
Q4 2020 $225K -$126K -35.9% Dec 31, 2020 10-Q 2021-02-26
Q3 2020 $255K -$102K -28.6% Sep 30, 2020 10-Q 2020-11-19
Q2 2020 $310K -$79.2K -20.3% Jun 30, 2020 10-K 2020-10-06
Q1 2020 $332K -$46.1K -12.2% Mar 31, 2020 10-Q 2020-06-24
Q4 2019 $350K -$51.8K -12.9% Dec 31, 2019 10-Q 2020-02-19
Q3 2019 $357K -$32K -8.22% Sep 30, 2019 10-Q 2019-11-19
Q2 2019 $390K -$35.8K -8.42% Jun 30, 2019 10-K 2019-09-30
Q1 2019 $378K +$34.6K +10.1% Mar 31, 2019 10-Q 2019-05-17
Q4 2018 $402K +$33K +8.94% Dec 31, 2018 10-Q 2019-02-14
Q3 2018 $389K -$269K -40.9% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $425K Jun 30, 2018 10-K 2018-09-27
Q1 2018 $343K Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $369K Dec 31, 2017 10-Q 2018-02-14
Q3 2017 $658K Sep 30, 2017 10-Q 2017-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.