SCI Engineered Materials (SCIA) Deferred Taxes (2010 - 2026)
SCI Engineered Materials (SCIA) recorded quarterly Deferred Taxes of -$125582.0 in Q1 2026, up 2.21% on a QoQ basis from -$128418.0 in Q4 2025, and down 49.25% YoY from -$247469.9 in Q1 2025.
SCI Engineered Materials (SCIA) Deferred Taxes (2010 - 2026) Analysis & Trends
SCI Engineered Materials (SCIA) has reported Deferred Taxes for 8 consecutive years, with -$125582.0 the latest figure, recorded 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 for Q1 2026 stood at -$125582.0, up from -$128418.0 in the prior quarter.
- The five-year high for Deferred Taxes was $146121.0 in Q4 2023, with the low 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.
- Across the five-year window, Deferred Taxes soared 165.04% in 2023 and tumbled 11181.29% in 2025, its largest moves.
- SCI Engineered Materials' Deferred Taxes 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.
- The last three Deferred Taxes figures came in at -$125582.0 (Q1 2026), -$128418.0 (Q4 2025), and -$138627.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 636.08 Bn | 620.57 Bn | 5.90 Bn | - |
| 2 | Applied Materials | 406.04 Bn | 399.30 Bn | 3.95 Bn | -152.00 Mn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn | -19.48 Mn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn | 15.09 Mn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn | -7.78 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn | 14,000.00 |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn | - |
| 10 | SCI Engineered Materials | 40.23 Mn | 31.39 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 |