SCI Engineered Materials (SCIA) Deferred Taxes (2010 - 2026)
SCI Engineered Materials' Deferred Taxes was -$148,739 in Q3 2026, compared with $138,627 a year earlier.
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Analysis
SCI Engineered Materials (SCIA) Deferred Taxes (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, SCI Engineered Materials' Deferred Taxes was $354,090 through Sep 30, 2026, up 100.9% year-over-year; for FY2025, it was $267,923, up 417.2% from FY2024.
- In earlier years, Deferred Taxes was $51,803 in FY2024 (-76.6%), $221,010 in FY2023 (-56.9%), $512,656 in FY2022 (+44.2%) and $355,497 in FY2021.
- The Q3 2026 figure marks the lowest quarterly Deferred Taxes in data going back to Q3 2010.
- The best year-over-year quarter for Deferred Taxes over five years was Q4 2022 (growth of 471.5%); the worst was Q1 2022 (a decline of 36.2%).
- Per Business Quant data, SCIA's Deferred Taxes in the three quarters before Q3 2026 was $248,829 (Q2 2026), $125,582 (Q1 2026) and $128,418 (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 238.84 Bn | 220.98 Bn | 4.44 Bn | -154.00 Mn |
| 2 | Corning | 98.69 Bn | 90.37 Bn | 1.81 Bn | 56.00 Mn |
| 3 | Sherwin Williams | 85.12 Bn | 84.13 Bn | 3.28 Bn | -19.70 Mn |
| 4 | Air Products & Chemicals | 69.02 Bn | 64.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | LyondellBasell Industries | 38.36 Bn | 26.43 Bn | 1.50 Bn | 11.00 Mn |
| 6 | Nutrien | 34.35 Bn | 30.38 Bn | - | - |
| 7 | Ppg Industries | 27.44 Bn | 20.36 Bn | 1.76 Bn | -8.00 Mn |
| 8 | Qnity Electronics | 26.06 Bn | 22.20 Bn | 743.00 Mn | -38.00 Mn |
| 9 | Ati | 25.56 Bn | 23.51 Bn | 380.20 Mn | 17.90 Mn |
| 10 | SCI Engineered Materials | 41.43 Mn | 1.82 Mn | 1.69 Mn | -148,739.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -148,739.00 |
| 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 |
API Access
SCI Engineered Materials Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SCIA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SCIA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SCIA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();