PROCYON CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2016 to Q2 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 history and growth rate from Q2 2016 to Q2 2024.
  • Procyon Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $209K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $209K +$209K Jun 30, 2024 10-K 2024-10-25
Q1 2024 $229K +$229K Mar 31, 2024 10-Q 2024-05-24
Q4 2023 $177K +$177K Dec 31, 2023 10-Q 2024-02-22
Q3 2023 $0 $0 Sep 30, 2023 10-Q 2023-11-22
Q2 2023 $0 -$32K -100% Jun 30, 2023 10-K 2024-10-25
Q1 2023 $0 -$32K -100% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $0 -$32K -100% Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $0 -$6.29K -100% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $32K +$32K Jun 30, 2022 10-K 2023-09-28
Q1 2022 $32K -$56K -63.7% Mar 31, 2022 10-Q 2022-05-11
Q4 2021 $32K -$56K -63.7% Dec 31, 2021 10-Q 2022-02-14
Q3 2021 $6.29K -$81.7K -92.9% Sep 30, 2021 10-Q 2021-11-19
Q2 2021 $0 -$145K -100% Jun 30, 2021 10-K 2022-09-28
Q1 2021 $88K -$83.4K -48.7% Mar 31, 2021 10-Q 2021-05-24
Q4 2020 $88K -$83.4K -48.7% Dec 31, 2020 10-Q 2021-02-26
Q3 2020 $88K -$83.4K -48.7% Sep 30, 2020 10-Q 2020-11-19
Q2 2020 $145K -$26.8K -15.6% Jun 30, 2020 10-K/A 2021-11-12
Q1 2020 $171K +$27K +18.7% Mar 31, 2020 10-Q 2020-06-24
Q4 2019 $171K +$27K +18.7% Dec 31, 2019 10-Q 2020-02-19
Q3 2019 $171K +$37.5K +28% Sep 30, 2019 10-Q 2019-11-19
Q2 2019 $171K +$37.5K +28% Jun 30, 2019 10-K 2020-10-06
Q1 2019 $144K +$36.2K +33.5% Mar 31, 2019 10-Q 2019-05-17
Q4 2018 $144K +$36.2K +33.5% Dec 31, 2018 10-Q 2019-02-14
Q3 2018 $134K Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $134K +$134K Jun 30, 2018 10-K 2019-09-30
Q1 2018 $108K Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $108K Dec 31, 2017 10-Q 2018-02-14
Q2 2017 $0 $0 Jun 30, 2017 10-K 2018-09-27
Q2 2016 $0 Jun 30, 2016 10-K/A 2017-10-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.