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% YoY from $607820.0 in Q1 2022, and down 77.36% sequentially from $151164.0 in Q4 2022.

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

SCI Engineered Materials has disclosed Long-Term Deferred Tax across 4 years of filings, most recently posting $34231.0 for 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 retreated to $34231.0 in Q1 2023, from $151164.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for SCIA reached as high as $1.0 million in Q4 2020 and fell as low as $34231.0 in Q1 2023.
  • The 4-year median for Long-Term Deferred Tax is $635820.0 (2021), against an average of $590681.4.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax tumbled 34.75% — and 2023, when it slumped 94.37%.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $1.0 million in 2020, then tumbled by 34.88% to $663820.0 in 2021, then plunged by 77.23% to $151164.0 in 2022, then sank by 77.36% to $34231.0 in 2023.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $34231.0, $151164.0, and $375820.0 for Q1 2023, Q4 2022, and Q3 2022 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Applied Materials 516.82 Bn 510.08 Bn 3.95 Bn
2 Lam Research 488.97 Bn 484.22 Bn 2.91 Bn
3 Kla 348.47 Bn 343.51 Bn 2.09 Bn
4 Teradyne 66.84 Bn 66.60 Bn 780.95 Mn
5 Qnity Electronics 32.19 Bn 32.35 Bn 618.00 Mn
6 Entegris 25.16 Bn 24.72 Bn 380.80 Mn
7 Amkor Technology 19.80 Bn 17.99 Bn 239.03 Mn
8 Formfactor 11.45 Bn 11.15 Bn 86.79 Mn
9 ACM Research 7.71 Bn 7.32 Bn 107.24 Mn
10 SCI Engineered Materials 72.63 Mn 63.79 Mn 2.04 Mn

Historic Data

Download Data
DateValue
Mar 31, 2023 34,231.00
Dec 31, 2022 151,164.00
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