SCI Engineered Materials (SCIA) Deferred Taxes (2010 - 2026)
SCI Engineered Materials (SCIA) reported Deferred Taxes of -$125582.0 for Q1 2026, down 49.25% year-over-year from -$247469.9 in Q1 2025, and up 2.21% quarter-over-quarter from -$128418.0 in Q4 2025.
SCI Engineered Materials (SCIA) Deferred Taxes (2010 - 2026) Analysis & Trends
SCI Engineered Materials (SCIA) has 8 years of Deferred Taxes data on file, last reported at -$125582.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$125582.0, down 49.25% year-over-year; the trailing twelve-month figure through Mar 2026 was -$309365.0 (down 420.83% YoY), and the FY2025 annual result was -$267923.0, down 417.2% from the prior year.
- Deferred Taxes climbed to -$125582.0 in Q1 2026 per SCIA's latest filing, from -$128418.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $146121.0 in Q4 2023 and troughed at -$224656.0 in Q4 2022.
- A 5-year average of -$69351.4 and a median of -$84140.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 165.04% in 2023, then tumbled 11181.29% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$224656.0 in 2022, then soared by 165.04% to $146121.0 in 2023, then tumbled by 125.13% to -$36715.0 in 2024, then tumbled by 249.77% to -$128418.0 in 2025, then grew by 2.21% to -$125582.0 in 2026.
- Business Quant data shows SCIA's Deferred Taxes at -$125582.0 in Q1 2026, -$128418.0 in Q4 2025, and -$138627.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 14,996,080.76 Bn | 14,996,065.25 Bn | 5.90 Bn | - |
| 2 | Lam Research | 409.52 Bn | 404.77 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Applied Materials | 389.06 Bn | 382.32 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Kla | 280.01 Bn | 275.05 Bn | 2.09 Bn | 15.09 Mn |
| 5 | Teradyne | 57.58 Bn | 57.34 Bn | 780.95 Mn | -7.78 Mn |
| 6 | Qnity Electronics | 30.30 Bn | 30.47 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 20.39 Bn | 19.94 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Amkor Technology | 17.53 Bn | 15.72 Bn | 239.03 Mn | - |
| 9 | Onto Innovation | 13.62 Bn | 12.97 Bn | 146.39 Mn | 14,000.00 |
| 10 | SCI Engineered Materials | - | - | 2.04 Mn | -125,582.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -125,582.00 |
| Dec 31, 2025 | -128,418.00 |
| Sep 30, 2025 | -138,627.00 |
| Jun 30, 2025 | 83,262.00 |
| Mar 31, 2025 | -84,140.00 |
| Dec 31, 2024 | -36,715.00 |
| Sep 30, 2024 | 1,251.00 |
| Jun 30, 2024 | 60,206.00 |
| Mar 31, 2024 | -76,545.00 |
| Dec 31, 2023 | 146,121.00 |
| Sep 30, 2023 | -142,139.00 |
| Jun 30, 2023 | -108,059.00 |
| Mar 31, 2023 | -116,933.00 |
| Dec 31, 2022 | -224,656.00 |
| Sep 30, 2022 | -155,900.00 |
| Jun 30, 2022 | -76,100.00 |
| Mar 31, 2022 | -56,000.00 |
| Dec 31, 2021 | -39,312.00 |
| Sep 30, 2021 | -185,183.00 |
| Jun 30, 2021 | -43,160.00 |