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