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| Date | Value |
|---|---|
| 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 |