SCI Engineered Materials SCIA
OTC SCIA
$8.63 -0.01 (-0.12%)
As of: Aug 21, 2026 · 10:54 AM EDT

SCI Engineered Materials (SCIA) Long-Term Deferred Tax (2020 - 2023)

SCI Engineered Materials (SCIA) posted quarterly Long-Term Deferred Tax of $34231.0 for Q1 2023, down 94.37% year-over-year from $607820.0 in Q1 2022, and down 77.36% quarter-over-quarter from $151164.0 in Q4 2022.

SCI Engineered Materials (SCIA) Long-Term Deferred Tax (2020 - 2023) Analysis & Trends

SCI Engineered Materials (SCIA) has reported Long-Term Deferred Tax for 4 consecutive years, with $34231.0 the latest figure, recorded in Q1 2023.

  • In Q1 2023, Long-Term Deferred Tax fell 94.37% year-over-year to $34231.0; the TTM figure through Mar 2023 stood at $34231.0 (down 94.37% YoY), while the FY2022 annual figure was $151164.0, down 77.23% from the prior year.
  • Long-Term Deferred Tax slipped to $34231.0 in Q1 2023 per SCIA's latest filing, from $151164.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $1.0 million in Q4 2020 and bottomed at $34231.0 in Q1 2023.
  • Historically, Long-Term Deferred Tax has averaged $590681.4 across 4 years, with a median of $635820.0 in 2021.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax sank 34.75% — and 2023, when it plunged 94.37%.
  • SCI Engineered Materials' Long-Term Deferred Tax stood at $1.0 million in 2020, then slumped by 34.88% to $663820.0 in 2021, then tumbled by 77.23% to $151164.0 in 2022, then plunged by 77.36% to $34231.0 in 2023.
  • Business Quant data shows SCIA's Long-Term Deferred Tax at $34231.0 in Q1 2023, $151164.0 in Q4 2022, and $375820.0 in Q3 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Asml Holding 683.77 Bn 668.27 Bn 5.90 Bn
2 Lam Research 393.97 Bn 388.39 Bn 3.48 Bn
3 Applied Materials 389.80 Bn 381.56 Bn 3.95 Bn
4 Kla 240.86 Bn 239.21 Bn 2.24 Bn
5 Teradyne 58.87 Bn 58.52 Bn 794.62 Mn
6 Qnity Electronics 27.06 Bn 26.10 Bn 666.00 Mn
7 Entegris 21.93 Bn 21.58 Bn 420.00 Mn
8 Onto Innovation 14.50 Bn 12.61 Bn 183.25 Mn
9 Amkor Technology 12.45 Bn 9.94 Bn 318.59 Mn
10 SCI Engineered Materials 38.40 Mn 27.71 Mn 2.28 Mn

Historic Data

Download Data
DateValue
Mar 31, 2023 34,231.00
Dec 31, 2022 8,917.00
Sep 30, 2022 375,820.00
Jun 30, 2022 531,720.00
Mar 31, 2022 607,820.00
Dec 31, 2021 663,820.00
Sep 30, 2021 703,132.00
Jun 30, 2021 888,315.00
Mar 31, 2021 931,475.00
Dec 31, 2020 1.02 Mn