Income Tax Expense (Benefit) in USD of PROCYON CORP from Q4 2010 to Q2 2024

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 change rate from Q4 2010 to Q2 2024.
  • Procyon Corp Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was -$12.7K, a 519% decline year-over-year.
  • Procyon Corp Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2024 was $170K.
  • Procyon Corp annual Income Tax Expense (Benefit) for 2024 was $170K.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

PROCYON CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $170K -$12.7K -$15.8K -519% 01 Apr 2024 30 Jun 2024 10-K 25 Oct 2024
Q1 2024 $186K $36.9K +$46.3K 01 Jan 2024 31 Mar 2024 10-Q 24 May 2024
Q4 2023 $139K $155K +$161K 01 Oct 2023 31 Dec 2023 10-Q 22 Feb 2024
Q3 2023 -$22.1K -$9.37K -$7K -295% 01 Jul 2023 30 Sep 2023 10-Q 22 Nov 2023
Q2 2023 -$15.1K $3.04K +$29.9K 01 Apr 2023 30 Jun 2023 10-K 25 Oct 2024
Q1 2023 -$45.1K -$9.37K +$27.5K +74.6% 01 Jan 2023 31 Mar 2023 10-Q 24 May 2024
Q4 2022 -$72.5K -$6.43K -$20.8K -145% 01 Oct 2022 31 Dec 2022 10-Q 22 Feb 2024
Q3 2022 -$51.8K -$2.37K -$26.1K -110% 01 Jul 2022 30 Sep 2022 10-Q 22 Nov 2023
Q2 2022 -$25.6K -$26.9K -$56.5K -191% 01 Apr 2022 30 Jun 2022 10-K 28 Sep 2023
Q1 2022 $30.8K -$36.8K -$19.5K -112% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $50.3K $14.3K -$15.2K -51.4% 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023
Q3 2021 $65.5K $23.8K +$26K 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $39.4K $29.6K +$38K 01 Apr 2021 30 Jun 2021 10-K 28 Sep 2022
Q1 2021 $1.44K -$17.4K -$38.3K -183% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q4 2020 $39.8K $29.5K +$25.2K +580% 01 Oct 2020 31 Dec 2020 10-Q 14 Feb 2022
Q3 2020 $14.6K -$2.26K -$33.8K -107% 01 Jul 2020 30 Sep 2020 10-Q 19 Nov 2021
Q2 2020 $48.4K -$8.46K -$27.3K -145% 01 Apr 2020 30 Jun 2020 10-K/A 12 Nov 2021
Q1 2020 $75.7K $20.9K -$1.82K -7.98% 01 Jan 2020 31 Mar 2020 10-Q 24 May 2021
Q4 2019 $77.5K $4.34K +$8.37K 01 Oct 2019 31 Dec 2019 10-Q 26 Feb 2021
Q3 2019 $69.2K $31.6K -$2.93K -8.5% 01 Jul 2019 30 Sep 2019 10-Q 19 Nov 2020
Q2 2019 $72.1K $18.8K +$64.9K 01 Apr 2019 30 Jun 2019 10-K 06 Oct 2020
Q1 2019 $7.24K $22.8K -$1.17K -4.91% 01 Jan 2019 31 Mar 2019 10-Q 24 Jun 2020
Q4 2018 $8.41K -$4.03K -$402K -101% 01 Oct 2018 31 Dec 2018 10-Q 19 Feb 2020
Q3 2018 $410K $34.5K +$27.1K +365% 01 Jul 2018 30 Sep 2018 10-Q 19 Nov 2019
Q2 2018 $383K -$46K -$31.9K -226% 01 Apr 2018 30 Jun 2018 10-K 30 Sep 2019
Q1 2018 $415K $23.9K +$27.9K 01 Jan 2018 31 Mar 2018 10-Q 17 May 2019
Q4 2017 $387K $398K +$382K +2446% 01 Oct 2017 31 Dec 2017 10-Q 14 Feb 2019
Q3 2017 $4.99K $7.43K -$11.6K -61% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $16.6K -$14.1K -$193K -108% 01 Apr 2017 30 Jun 2017 10-K 27 Sep 2018
Q1 2017 $209K -$3.98K +$30.1K +88.3% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $179K $15.6K +$106K 01 Oct 2016 31 Dec 2016 10-Q 14 Feb 2018
Q3 2016 $73.6K $19K -$7.05K -27% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $80.6K $179K +$130K +268% 01 Apr 2016 30 Jun 2016 10-K/A 12 Oct 2017
Q1 2016 -$49.5K -$34K -$83.2K -169% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 $33.8K -$90K -$96K -1607% 01 Oct 2015 31 Dec 2015 10-Q 15 Feb 2017
Q3 2015 $130K $26.1K +$8.53K +48.6% 01 Jul 2015 30 Sep 2015 10-Q/A 15 Nov 2016
Q2 2015 $121K $48.5K +$24K +98.2% 01 Apr 2015 30 Jun 2015 10-K 28 Sep 2016
Q1 2015 $97.2K $49.2K +$43.9K +836% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $53.2K $5.97K +$42.5K 01 Oct 2014 31 Dec 2014 10-Q 16 Feb 2016
Q3 2014 $10.7K $17.6K +$56K 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 -$45.3K $24.5K -$159K -86.7% 01 Apr 2014 30 Jun 2014 10-K 30 Sep 2015
Q1 2014 $114K $5.26K +$104K 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $9.19K -$36.6K -$30.4K -494% 01 Oct 2013 31 Dec 2013 10-Q 17 Feb 2015
Q3 2013 $39.6K -$38.5K -$52K -384% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $91.6K $183K +$5.97K +3.36% 01 Apr 2013 30 Jun 2013 10-K 29 Sep 2014
Q1 2013 $85.6K -$99.1K -$41.4K -71.6% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q4 2012 $127K -$6.16K +$19.4K +75.9% 01 Oct 2012 31 Dec 2012 10-Q 14 Feb 2014
Q3 2012 $108K $13.5K +$18.9K 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $88.6K $177K 01 Apr 2012 30 Jun 2012 10-K 30 Sep 2013
Q1 2012 -$57.8K -$60.6K -2134% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q4 2011 -$25.6K -$74K -153% 01 Oct 2011 31 Dec 2011 10-Q 14 Feb 2013
Q3 2011 -$5.39K 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q1 2011 $2.84K 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q4 2010 $48.4K 01 Oct 2010 31 Dec 2010 10-Q 14 Feb 2012

PROCYON CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $170K +$185K 01 Jul 2023 30 Jun 2024 10-K 25 Oct 2024
2023 -$15.1K +$10.5K +41% 01 Jul 2022 30 Jun 2023 10-K 25 Oct 2024
2022 -$25.6K -$65.1K -165% 01 Jul 2021 30 Jun 2022 10-K 28 Sep 2023
2021 $39.4K -$8.96K -18.5% 01 Jul 2020 30 Jun 2021 10-K 28 Sep 2022
2020 $48.4K -$23.7K -32.9% 01 Jul 2019 30 Jun 2020 10-K/A 12 Nov 2021
2019 $72.1K -$311K -81.2% 01 Jul 2018 30 Jun 2019 10-K 06 Oct 2020
2018 $383K +$367K +2208% 01 Jul 2017 30 Jun 2018 10-K 30 Sep 2019
2017 $16.6K -$64K -79.4% 01 Jul 2016 30 Jun 2017 10-K 27 Sep 2018
2016 $80.6K -$40.6K -33.5% 01 Jul 2015 30 Jun 2016 10-K/A 12 Oct 2017
2015 $121K +$167K 01 Jul 2014 30 Jun 2015 10-K 28 Sep 2016
2014 -$45.3K -$137K -149% 01 Jul 2013 30 Jun 2014 10-K 30 Sep 2015
2013 $91.6K +$2.96K +3.34% 01 Jul 2012 30 Jun 2013 10-K 29 Sep 2014
2012 $88.6K -$29.5K -24.9% 01 Jul 2011 30 Jun 2012 10-K 30 Sep 2013
2011 $118K 01 Jul 2010 30 Jun 2011 10-K 28 Sep 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.