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