PROCYON CORP Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$15.1K +$10.5K +41% Jul 1, 2022 Jun 30, 2023 10-K 2023-09-28
2022 -$25.6K -$65.1K -165% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-28
2021 $39.4K -$8.96K -18.5% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 $48.4K -$23.7K -32.9% Jul 1, 2019 Jun 30, 2020 10-K/A 2021-11-12
2019 $72.1K -$311K -81.2% Jul 1, 2018 Jun 30, 2019 10-K 2020-10-06
2018 $383K +$367K +2208% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-30
2017 $16.6K -$64K -79.4% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-27
2016 $80.6K -$40.6K -33.5% Jul 1, 2015 Jun 30, 2016 10-K/A 2017-10-12
2015 $121K +$167K Jul 1, 2014 Jun 30, 2015 10-K 2016-09-28
2014 -$45.3K -$137K -149% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-30
2013 $91.6K +$2.96K +3.34% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-29
2012 $88.6K -$29.5K -24.9% Jul 1, 2011 Jun 30, 2012 10-K 2013-09-30
2011 $118K Jul 1, 2010 Jun 30, 2011 10-K 2012-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.