PROCYON CORP Quarterly Income Tax Expense (Benefit) in USD from Q4 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Procyon Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q1 2024.
  • Procyon Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $36.9K.
  • Procyon Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $186K.
  • Procyon Corp annual Income Tax Expense (Benefit) for 2023 was -$15.1K, a 41% increase from 2022.
  • Procyon Corp annual Income Tax Expense (Benefit) for 2022 was -$25.6K, a 165% decline from 2021.
  • Procyon Corp annual Income Tax Expense (Benefit) for 2021 was $39.4K, a 18.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $186K $36.9K +$46.3K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-24
Q4 2023 $139K $155K +$161K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-22
Q3 2023 -$22.1K -$9.37K -$7K -295% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-22
Q2 2023 -$15.1K $3.04K +$29.9K Apr 1, 2023 Jun 30, 2023 10-K 2023-09-28
Q1 2023 -$45.1K -$9.37K +$27.5K +74.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-24
Q4 2022 -$72.5K -$6.43K -$20.8K -145% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-22
Q3 2022 -$51.8K -$2.37K -$26.1K -110% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-22
Q2 2022 -$25.6K -$26.9K -$56.5K -191% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-28
Q1 2022 $30.8K -$36.8K -$19.5K -112% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $50.3K $14.3K -$15.2K -51.4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $65.5K $23.8K +$26K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $39.4K $29.6K +$38K Apr 1, 2021 Jun 30, 2021 10-K 2022-09-28
Q1 2021 $1.44K -$17.4K -$38.3K -183% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $39.8K $29.5K +$25.2K +580% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $14.6K -$2.26K -$33.8K -107% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-19
Q2 2020 $48.4K -$8.46K -$27.3K -145% Apr 1, 2020 Jun 30, 2020 10-K/A 2021-11-12
Q1 2020 $75.7K $20.9K -$1.82K -7.98% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
Q4 2019 $77.5K $4.34K +$8.37K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-26
Q3 2019 $69.2K $31.6K -$2.93K -8.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-19
Q2 2019 $72.1K $18.8K +$64.9K Apr 1, 2019 Jun 30, 2019 10-K 2020-10-06
Q1 2019 $7.24K $22.8K -$1.17K -4.91% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-24
Q4 2018 $8.41K -$4.03K -$402K -101% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-19
Q3 2018 $410K $34.5K +$27.1K +365% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 $383K -$46K -$31.9K -226% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-30
Q1 2018 $415K $23.9K +$27.9K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-17
Q4 2017 $387K $398K +$382K +2446% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 $4.99K $7.43K -$11.6K -61% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $16.6K -$14.1K -$193K -108% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-27
Q1 2017 $209K -$3.98K +$30.1K +88.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $179K $15.6K +$106K Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $73.6K $19K -$7.05K -27% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $80.6K $179K +$130K +268% Apr 1, 2016 Jun 30, 2016 10-K/A 2017-10-12
Q1 2016 -$49.5K -$34K -$83.2K -169% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $33.8K -$90K -$96K -1607% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-15
Q3 2015 $130K $26.1K +$8.53K +48.6% Jul 1, 2015 Sep 30, 2015 10-Q/A 2016-11-15
Q2 2015 $121K $48.5K +$24K +98.2% Apr 1, 2015 Jun 30, 2015 10-K 2016-09-28
Q1 2015 $97.2K $49.2K +$43.9K +836% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $53.2K $5.97K +$42.5K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 $10.7K $17.6K +$56K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 -$45.3K $24.5K -$159K -86.7% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-30
Q1 2014 $114K $5.26K +$104K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $9.19K -$36.6K -$30.4K -494% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-17
Q3 2013 $39.6K -$38.5K -$52K -384% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $91.6K $183K +$5.97K +3.36% Apr 1, 2013 Jun 30, 2013 10-K 2014-09-29
Q1 2013 $85.6K -$99.1K -$41.4K -71.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $127K -$6.16K +$19.4K +75.9% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $108K $13.5K +$18.9K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $88.6K $177K Apr 1, 2012 Jun 30, 2012 10-K 2013-09-30
Q1 2012 -$57.8K -$60.6K -2134% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$25.6K -$74K -153% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 -$5.39K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q1 2011 $2.84K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $48.4K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.