Deferred Federal Income Tax Expense (Benefit) in USD of PROCYON CORP from Q3 2011 to 2024
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Procyon Corp quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and change rate from Q3 2011 to 2024.
- Procyon Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was -$7.76K, a 295% decline year-over-year.
- Procyon Corp annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$141K, a 1223% decline from 2023.
- Procyon Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $12.5K, a 41% decline from 2022.
- Procyon Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $21.2K, a 35% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)