Deferred State and Local Income Tax Expense (Benefit) in USD of PROCYON CORP from Q3 2011 to 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Procyon Corp quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and change rate from Q3 2011 to 2024.
- Procyon Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was -$1.61K, a 296% decline year-over-year.
- Procyon Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$29.1K, a 1223% decline from 2023.
- Procyon Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $2.59K, a 40.9% decline from 2022.
- Procyon Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $4.39K, a 35.1% decline from 2021.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)