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 ChangesShare-based CompensationShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

SCI Engineered Materials (SCIA) Deferred Taxes (2021 - 2025)

SCI Engineered Materials (SCIA) has disclosed Deferred Taxes for 7 consecutive years, with -$128418.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 249.77% to -$128418.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$267923.0 through Dec 2025, down 417.2% year-over-year, with the annual reading at -$267923.0 for FY2025, 417.2% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$128418.0 at SCI Engineered Materials, up from -$138627.0 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.
  • Average Deferred Taxes over 5 years is -$70444.4, with a median of -$80342.5 recorded in 2024.
  • The sharpest move saw Deferred Taxes skyrocketed 165.04% in 2023, then crashed 11181.29% in 2025.
  • Over 5 years, Deferred Taxes stood at -$39312.0 in 2021, then crashed by 471.47% to -$224656.0 in 2022, then surged by 165.04% to $146121.0 in 2023, then plummeted by 125.13% to -$36715.0 in 2024, then tumbled by 249.77% to -$128418.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$128418.0, -$138627.0, and $83262.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.