Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

SCI Engineered Materials (SCIA) Deferred Taxes (2021 - 2026)

SCI Engineered Materials has reported Deferred Taxes over the past 8 years, most recently at -$125582.0 for Q1 2026.

  • Quarterly Deferred Taxes fell 49.25% to -$125582.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$309365.0 through Mar 2026, down 420.83% year-over-year, with the annual reading at -$267923.0 for FY2025, 417.2% down from the prior year.
  • Deferred Taxes was -$125582.0 for Q1 2026 at SCI Engineered Materials, up from -$128418.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $146121.0 in Q4 2023 and troughed at -$224656.0 in Q4 2022.
  • The 5-year median for Deferred Taxes is -$84140.0 (2025), against an average of -$69351.4.
  • Year-over-year, Deferred Taxes soared 165.04% in 2023 and then tumbled 11181.29% in 2025.
  • 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 tumbled by 125.13% to -$36715.0 in 2024, then crashed by 249.77% to -$128418.0 in 2025, then grew by 2.21% to -$125582.0 in 2026.
  • Per Business Quant, the three most recent readings for SCIA's Deferred Taxes are -$125582.0 (Q1 2026), -$128418.0 (Q4 2025), and -$138627.0 (Q3 2025).