Deferred Tax Assets, Valuation Allowance of PROCYON CORP from 30 Jun 2016 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PROCYON CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2016 to 30 Jun 2024.
  • PROCYON CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $209,003.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PROCYON CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $209,003 +$209,003 30 Jun 2024 10-K 25 Oct 2024 2024 FY
Q1 2024 $229,066 +$229,066 31 Mar 2024 10-Q 24 May 2024 2024 Q3
Q4 2023 $176,532 +$176,532 31 Dec 2023 10-Q 22 Feb 2024 2024 Q2
Q3 2023 $0 $0 30 Sep 2023 10-Q 22 Nov 2023 2024 Q1
Q2 2023 $0 -$31,960 -100% 30 Jun 2023 10-K 25 Oct 2024 2024 FY
Q1 2023 $0 -$31,960 -100% 31 Mar 2023 10-Q 15 May 2023 2023 Q3
Q4 2022 $0 -$31,960 -100% 31 Dec 2022 10-Q 14 Feb 2023 2022 Q2
Q3 2022 $0 -$6,288 -100% 30 Sep 2022 10-Q 14 Nov 2022 2023 Q1
Q2 2022 $31,960 +$31,960 30 Jun 2022 10-K 28 Sep 2023 2023 FY
Q1 2022 $31,960 -$56,021 -64% 31 Mar 2022 10-Q 11 May 2022 2022 Q3
Q4 2021 $31,960 -$56,021 -64% 31 Dec 2021 10-Q 14 Feb 2022 2022 Q2
Q3 2021 $6,288 -$81,693 -93% 30 Sep 2021 10-Q 19 Nov 2021 2022 Q1
Q2 2021 $0 -$144,619 -100% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q1 2021 $87,981 -$83,400 -49% 31 Mar 2021 10-Q 24 May 2021 2021 Q3
Q4 2020 $87,981 -$83,400 -49% 31 Dec 2020 10-Q 26 Feb 2021 2021 Q2
Q3 2020 $87,981 -$83,400 -49% 30 Sep 2020 10-Q 19 Nov 2020 2021 Q1
Q2 2020 $144,619 -$26,762 -16% 30 Jun 2020 10-K/A 12 Nov 2021 2021 FY
Q1 2020 $171,381 +$27,033 +19% 31 Mar 2020 10-Q 24 Jun 2020 2020 Q3
Q4 2019 $171,381 +$27,033 +19% 31 Dec 2019 10-Q 19 Feb 2020 2020 Q2
Q3 2019 $171,381 +$37,514 +28% 30 Sep 2019 10-Q 19 Nov 2019 2020 Q1
Q2 2019 $171,381 +$37,514 +28% 30 Jun 2019 10-K 06 Oct 2020 2020 FY
Q1 2019 $144,348 +$36,198 +33% 31 Mar 2019 10-Q 17 May 2019 2019 Q3
Q4 2018 $144,348 +$36,198 +33% 31 Dec 2018 10-Q 14 Feb 2019 2019 Q2
Q3 2018 $133,867 30 Sep 2018 10-Q 14 Nov 2018 2019 Q1
Q2 2018 $133,867 +$133,867 30 Jun 2018 10-K 30 Sep 2019 2019 FY
Q1 2018 $108,150 31 Mar 2018 10-Q 15 May 2018 2018 Q3
Q4 2017 $108,150 31 Dec 2017 10-Q 14 Feb 2018 2018 Q2
Q2 2017 $0 $0 30 Jun 2017 10-K 27 Sep 2018 2018 FY
Q2 2016 $0 30 Jun 2016 10-K/A 12 Oct 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.