SCI Engineered Materials (SCIA) Non-Current Deferred Tax Liability (2022 - 2026)

SCI Engineered Materials (SCIA) recorded quarterly Non-Current Deferred Tax Liability of $515154.0 in Q1 2026, up 32.24% on a QoQ basis from $389572.0 in Q4 2025, and up 150.33% YoY from $205789.0 in Q1 2025.

SCI Engineered Materials (SCIA) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends

SCI Engineered Materials (SCIA) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $515154.0 the latest figure, recorded in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $515154.0, up 150.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $515154.0 (up 150.33% YoY), and the FY2025 annual result was $389572.0, up 220.24% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $515154.0, up from $389572.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $515154.0 in Q1 2026, with the low at $69846.0 in Q4 2023.
  • A 5-year average of $209183.8 and a median of $146391.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability sank 83.62% in 2023 and soared 220.24% in 2025, its largest moves.
  • SCI Engineered Materials' Non-Current Deferred Tax Liability stood at $426394.0 in 2022, then slumped by 83.62% to $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.
  • The last three Non-Current Deferred Tax Liability figures came in at $515154.0 (Q1 2026), $389572.0 (Q4 2025), and $261154.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Asml Holding 636.08 Bn 620.57 Bn 5.90 Bn
2 Applied Materials 406.04 Bn 399.30 Bn 3.95 Bn
3 Lam Research 369.24 Bn 364.49 Bn 2.91 Bn
4 Kla 240.65 Bn 238.86 Bn 2.09 Bn
5 Teradyne 58.07 Bn 57.82 Bn 780.95 Mn
6 Qnity Electronics 27.70 Bn 26.85 Bn 618.00 Mn
7 Entegris 18.25 Bn 17.80 Bn 380.80 Mn
8 Onto Innovation 12.83 Bn 12.17 Bn 146.39 Mn
9 Amkor Technology 12.41 Bn 9.90 Bn 318.59 Mn
10 SCI Engineered Materials 40.23 Mn 31.39 Mn 2.04 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 515,154.00
Mar 31, 2026 515,154.00
Dec 31, 2025 389,572.00
Dec 31, 2025 389,572.00
Sep 30, 2025 261,154.00
Sep 30, 2025 261,154.00
Jun 30, 2025 122,527.00
Jun 30, 2025 122,527.00
Mar 31, 2025 205,789.00
Mar 31, 2025 205,789.00
Dec 31, 2024 121,649.00
Dec 31, 2024 121,649.00
Sep 30, 2024 84,934.00
Sep 30, 2024 84,934.00
Jun 30, 2024 86,185.00
Jun 30, 2024 86,185.00
Mar 31, 2024 146,391.00
Mar 31, 2024 146,391.00
Dec 31, 2023 69,846.00
Dec 31, 2023 69,846.00