Balance Sheet
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Ratios

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

SCI Engineered Materials has reported Non-Current Deferred Tax Liability over the past 4 years, most recently at $515154.0 for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 150.33% to $515154.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $515154.0 through Mar 2026, up 150.33% year-over-year, with the annual reading at $389572.0 for FY2025, 220.24% up from the prior year.
  • Non-Current Deferred Tax Liability was $515154.0 for Q1 2026 at SCI Engineered Materials, up from $389572.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $515154.0 in Q1 2026 and troughed at $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.
  • Year-over-year, Non-Current Deferred Tax Liability plummeted 60.67% in 2024 and then soared 220.24% in 2025.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $69846.0 in 2023, then skyrocketed 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.
  • Per Business Quant, the three most recent readings for SCIA's Non-Current Deferred Tax Liability are $515154.0 (Q1 2026), $389572.0 (Q4 2025), and $261154.0 (Q3 2025).