SCI Engineered Materials (SCIA) Non-Current Deferred Tax Liability (2023 - 2026)

SCI Engineered Materials has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $515154.0 for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 150.33% year-over-year to $515154.0; the TTM figure through Mar 2026 stood at $515154.0 (up 150.33% YoY), while the FY2025 annual figure was $389572.0, up 220.24% from the prior year.
• Non-Current Deferred Tax Liability climbed to $515154.0 in Q1 2026, from $389572.0 in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for SCIA reached as high as $515154.0 in Q1 2026 and fell as low as $69846.0 in Q4 2023.
• The 4-year median for Non-Current Deferred Tax Liability is $134459.0 (2024), against an average of $191083.0.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 60.67% — and 2025, when it soared 220.24%.
• A 4-year view of Non-Current Deferred Tax Liability shows it stood at $69846.0 in 2023, then jumped by 74.17% to $121649.0 in 2024, then soared by 220.24% to $389572.0 in 2025, then surged by 32.24% to $515154.0 in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $515154.0, $389572.0, and $261154.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.