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

SCI Engineered Materials (SCIA) has 4 years of Long-Term Deferred Tax data on file, last reported at $34231.0 in Q1 2023.

• Long-Term Deferred Tax for Q1 2023 came in at $34231.0, down 94.37% year-over-year; the trailing twelve-month figure through Mar 2023 was $34231.0 (down 94.37% YoY), and the FY2022 annual result was $151164.0, down 77.23% from the prior year.
• Long-Term Deferred Tax declined to $34231.0 in Q1 2023 per SCIA's latest filing, from $151164.0 in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $1.0 million in Q4 2020 and troughed at $34231.0 in Q1 2023.
• A 4-year average of $590681.4 and a median of $635820.0 in 2021 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax sank 34.75% in 2022, then plunged 94.37% in 2023.
• A 4-year view of Long-Term Deferred Tax shows it stood at $1.0 million in 2020, then sank by 34.88% to $663820.0 in 2021, then slumped by 77.23% to $151164.0 in 2022, then tumbled 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.