SCI Engineered Materials (SCIA) Deferred Taxes (2010 - 2026)
SCI Engineered Materials (SCIA) posted quarterly Deferred Taxes of -$125582.0 for Q1 2026, down 49.25% YoY from -$247469.9 in Q1 2025, and up 2.21% sequentially from -$128418.0 in Q4 2025.
SCI Engineered Materials (SCIA) Deferred Taxes (2010 - 2026) Analysis & Trends
SCI Engineered Materials has disclosed Deferred Taxes across 8 years of filings, most recently posting -$125582.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 49.25% year-over-year to -$125582.0; the TTM figure through Mar 2026 stood at -$309365.0 (down 420.83% YoY), while the FY2025 annual figure was -$267923.0, down 417.2% from the prior year.
- Deferred Taxes rose to -$125582.0 in Q1 2026, from -$128418.0 in the prior quarter.
- Over the last five years, Deferred Taxes for SCIA reached as high as $146121.0 in Q4 2023 and fell as low as -$224656.0 in Q4 2022.
- The 5-year median for Deferred Taxes is -$84140.0 (2025), against an average of -$69351.4.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 165.04% — and 2025, when it sank 11181.29%.
- 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 sank by 125.13% to -$36715.0 in 2024, then sank by 249.77% to -$128418.0 in 2025, then grew by 2.21% to -$125582.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$125582.0, -$128418.0, and -$138627.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Applied Materials | 516.82 Bn | 510.08 Bn | 3.95 Bn | -152.00 Mn |
| 2 | Lam Research | 488.97 Bn | 484.22 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Kla | 348.47 Bn | 343.51 Bn | 2.09 Bn | 15.09 Mn |
| 4 | Teradyne | 66.84 Bn | 66.60 Bn | 780.95 Mn | -7.78 Mn |
| 5 | Qnity Electronics | 32.19 Bn | 32.35 Bn | 618.00 Mn | -1.00 Mn |
| 6 | Entegris | 25.16 Bn | 24.72 Bn | 380.80 Mn | -18.50 Mn |
| 7 | Amkor Technology | 19.80 Bn | 17.99 Bn | 239.03 Mn | - |
| 8 | Formfactor | 11.45 Bn | 11.15 Bn | 86.79 Mn | -1.14 Mn |
| 9 | ACM Research | 7.71 Bn | 7.32 Bn | 107.24 Mn | -503,000.00 |
| 10 | SCI Engineered Materials | 72.63 Mn | 63.79 Mn | 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 |