SCI Engineered Materials (SCIA) Deferred Taxes (2010 - 2026)
SCI Engineered Materials (SCIA) posted quarterly Deferred Taxes of -$248829.0 for Q2 2026, down 398.85% year-over-year from $83262.0 in Q2 2025, and down 98.14% quarter-over-quarter from -$125582.0 in Q1 2026.
SCI Engineered Materials (SCIA) Deferred Taxes (2010 - 2026) Analysis & Trends
SCI Engineered Materials (SCIA) has reported Deferred Taxes for 8 consecutive years, with -$248829.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 398.85% year-over-year to -$248829.0; the TTM figure through Jun 2026 stood at -$641456.0 (down 1665.05% YoY), while the FY2025 annual figure was -$267923.0, down 417.2% from the prior year.
- Deferred Taxes declined to -$248829.0 in Q2 2026 per SCIA's latest filing, from -$125582.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $146121.0 in Q4 2023 and bottomed at -$248829.0 in Q2 2026.
- Historically, Deferred Taxes has averaged -$79322.4 across 5 years, with a median of -$96099.5 in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 165.04% — and 2025, when it tumbled 11181.29%.
- SCI Engineered Materials' Deferred Taxes stood at -$224656.0 in 2022, then jumped by 165.04% to $146121.0 in 2023, then plunged by 125.13% to -$36715.0 in 2024, then plunged by 249.77% to -$128418.0 in 2025, then sank by 93.76% to -$248829.0 in 2026.
- Business Quant data shows SCIA's Deferred Taxes at -$248829.0 in Q2 2026, -$125582.0 in Q1 2026, and -$128418.0 in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 683.77 Bn | 668.27 Bn | 5.90 Bn | - |
| 2 | Lam Research | 393.97 Bn | 388.39 Bn | 3.48 Bn | -175.75 Mn |
| 3 | Applied Materials | 389.80 Bn | 381.56 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Kla | 240.86 Bn | 239.21 Bn | 2.24 Bn | 105.05 Mn |
| 5 | Teradyne | 58.87 Bn | 58.52 Bn | 794.62 Mn | -10.45 Mn |
| 6 | Qnity Electronics | 27.06 Bn | 26.10 Bn | 666.00 Mn | -29.00 Mn |
| 7 | Entegris | 21.93 Bn | 21.58 Bn | 420.00 Mn | -5.10 Mn |
| 8 | Onto Innovation | 14.50 Bn | 12.61 Bn | 183.25 Mn | 1.24 Mn |
| 9 | Amkor Technology | 12.45 Bn | 9.94 Bn | 318.59 Mn | - |
| 10 | SCI Engineered Materials | 38.40 Mn | 27.71 Mn | 2.28 Mn | -248,829.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -248,829.00 |
| 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 |