Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

SCI Engineered Materials (SCIA) Deferred Taxes (2021 - 2025)

SCI Engineered Materials (SCIA) has disclosed Deferred Taxes for 7 consecutive years, with -$128418.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 249.77% to -$128418.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$267923.0, a 417.2% decrease, with the full-year FY2025 number at -$267923.0, down 417.2% from a year prior.
  • Deferred Taxes was -$128418.0 for Q4 2025 at SCI Engineered Materials, up from -$138627.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $146121.0 in Q4 2023 to a low of -$224656.0 in Q4 2022.
  • A 5-year average of -$70444.4 and a median of -$80342.5 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 165.04% in 2023, then tumbled 11181.29% in 2025.
  • SCI Engineered Materials' Deferred Taxes stood at -$39312.0 in 2021, then tumbled by 471.47% to -$224656.0 in 2022, then skyrocketed by 165.04% to $146121.0 in 2023, then crashed by 125.13% to -$36715.0 in 2024, then plummeted by 249.77% to -$128418.0 in 2025.
  • Per Business Quant, the three most recent readings for SCIA's Deferred Taxes are -$128418.0 (Q4 2025), -$138627.0 (Q3 2025), and $83262.0 (Q2 2025).