Deferred Tax Assets, Valuation Allowance in USD of PROCYON CORP from Q2 2016 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Procyon Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2016 to Q2 2024.
  • Procyon Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $209K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PROCYON CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2024 $209K +$209K 30 Jun 2024 10-K 25 Oct 2024
Q1 2024 $229K +$229K 31 Mar 2024 10-Q 24 May 2024
Q4 2023 $177K +$177K 31 Dec 2023 10-Q 22 Feb 2024
Q3 2023 $0 $0 30 Sep 2023 10-Q 22 Nov 2023
Q2 2023 $0 -$32K -100% 30 Jun 2023 10-K 25 Oct 2024
Q1 2023 $0 -$32K -100% 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $0 -$32K -100% 31 Dec 2022 10-Q 14 Feb 2023
Q3 2022 $0 -$6.29K -100% 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $32K +$32K 30 Jun 2022 10-K 28 Sep 2023
Q1 2022 $32K -$56K -63.7% 31 Mar 2022 10-Q 11 May 2022
Q4 2021 $32K -$56K -63.7% 31 Dec 2021 10-Q 14 Feb 2022
Q3 2021 $6.29K -$81.7K -92.9% 30 Sep 2021 10-Q 19 Nov 2021
Q2 2021 $0 -$145K -100% 30 Jun 2021 10-K 28 Sep 2022
Q1 2021 $88K -$83.4K -48.7% 31 Mar 2021 10-Q 24 May 2021
Q4 2020 $88K -$83.4K -48.7% 31 Dec 2020 10-Q 26 Feb 2021
Q3 2020 $88K -$83.4K -48.7% 30 Sep 2020 10-Q 19 Nov 2020
Q2 2020 $145K -$26.8K -15.6% 30 Jun 2020 10-K/A 12 Nov 2021
Q1 2020 $171K +$27K +18.7% 31 Mar 2020 10-Q 24 Jun 2020
Q4 2019 $171K +$27K +18.7% 31 Dec 2019 10-Q 19 Feb 2020
Q3 2019 $171K +$37.5K +28% 30 Sep 2019 10-Q 19 Nov 2019
Q2 2019 $171K +$37.5K +28% 30 Jun 2019 10-K 06 Oct 2020
Q1 2019 $144K +$36.2K +33.5% 31 Mar 2019 10-Q 17 May 2019
Q4 2018 $144K +$36.2K +33.5% 31 Dec 2018 10-Q 14 Feb 2019
Q3 2018 $134K 30 Sep 2018 10-Q 14 Nov 2018
Q2 2018 $134K +$134K 30 Jun 2018 10-K 30 Sep 2019
Q1 2018 $108K 31 Mar 2018 10-Q 15 May 2018
Q4 2017 $108K 31 Dec 2017 10-Q 14 Feb 2018
Q2 2017 $0 $0 30 Jun 2017 10-K 27 Sep 2018
Q2 2016 $0 30 Jun 2016 10-K/A 12 Oct 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.