Deferred Tax Assets, Operating Loss Carryforwards in USD of PROCYON CORP from Q2 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Procyon Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q2 2012 to Q2 2024.
  • Procyon Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2024 was $209K, a 15.2% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

PROCYON CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2024 $209K +$27.6K +15.2% 30 Jun 2024 10-K 25 Oct 2024
Q1 2024 $229K +$39.5K +20.8% 31 Mar 2024 10-Q 24 May 2024
Q4 2023 $219K +$33K +17.8% 31 Dec 2023 10-Q 22 Feb 2024
Q3 2023 $200K +$18.6K +10.3% 30 Sep 2023 10-Q 22 Nov 2023
Q2 2023 $181K -$26.8K -12.9% 30 Jun 2023 10-K 28 Sep 2023
Q1 2023 $190K +$11.7K +6.55% 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $186K +$36.5K +24.5% 31 Dec 2022 10-Q 14 Feb 2023
Q3 2022 $181K +$67.2K +59.1% 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $208K +$95.3K +84.4% 30 Jun 2022 10-K 28 Sep 2022
Q1 2022 $178K -$54.7K -23.5% 31 Mar 2022 10-Q 11 May 2022
Q4 2021 $149K -$67.6K -31.2% 31 Dec 2021 10-Q 14 Feb 2022
Q3 2021 $114K -$118K -50.9% 30 Sep 2021 10-Q 19 Nov 2021
Q2 2021 $113K -$174K -60.6% 30 Jun 2021 10-K/A 12 Nov 2021
Q1 2021 $233K -$88.6K -27.6% 31 Mar 2021 10-Q 24 May 2021
Q4 2020 $217K -$126K -36.8% 31 Dec 2020 10-Q 26 Feb 2021
Q3 2020 $231K -$114K -32.9% 30 Sep 2020 10-Q 19 Nov 2020
Q2 2020 $287K -$86.3K -23.1% 30 Jun 2020 10-K 06 Oct 2020
Q1 2020 $321K -$46.4K -12.6% 31 Mar 2020 10-Q 24 Jun 2020
Q4 2019 $343K -$50.3K -12.8% 31 Dec 2019 10-Q 19 Feb 2020
Q3 2019 $345K -$34.2K -9.03% 30 Sep 2019 10-Q 19 Nov 2019
Q2 2019 $373K -$28.4K -7.08% 30 Jun 2019 10-K 30 Sep 2019
Q1 2019 $368K +$43.9K +13.5% 31 Mar 2019 10-Q 17 May 2019
Q4 2018 $393K +$31.3K +8.66% 31 Dec 2018 10-Q 14 Feb 2019
Q3 2018 $379K -$260K -40.7% 30 Sep 2018 10-Q 14 Nov 2018
Q2 2018 $402K 30 Jun 2018 10-K 27 Sep 2018
Q1 2018 $324K 31 Mar 2018 10-Q 15 May 2018
Q4 2017 $362K 31 Dec 2017 10-Q 14 Feb 2018
Q3 2017 $640K 30 Sep 2017 10-Q 14 Nov 2017
Q2 2015 $121K +$75.9K +168% 30 Jun 2015 10-K 28 Sep 2016
Q2 2014 $45.3K -$46.3K -50.5% 30 Jun 2014 10-K 30 Sep 2015
Q2 2013 $91.6K $0 0% 30 Jun 2013 10-K 29 Sep 2014
Q2 2012 $91.6K 30 Jun 2012 10-K 30 Sep 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.