SCI Engineered Materials (SCIA) Non-Current Deferred Tax Liability (2022 - 2026)
SCI Engineered Materials (SCIA) posted quarterly Non-Current Deferred Tax Liability of $763983.0 for Q2 2026, up 523.52% year-over-year from $122527.0 in Q2 2025, and up 48.3% quarter-over-quarter from $515154.0 in Q1 2026.
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 $763983.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 523.52% year-over-year to $763983.0; the TTM figure through Jun 2026 stood at $763983.0 (up 523.52% YoY), while the FY2025 annual figure was $389572.0, up 220.24% from the prior year.
- Non-Current Deferred Tax Liability advanced to $763983.0 in Q2 2026 per SCIA's latest filing, from $515154.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $763983.0 in Q2 2026 and bottomed at $69846.0 in Q4 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $248812.4 across 5 years, with a median of $176090.0 in 2024.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability sank 83.62% — and 2026, when it soared 523.52%.
- SCI Engineered Materials' Non-Current Deferred Tax Liability stood at $426394.0 in 2022, then tumbled by 83.62% to $69846.0 in 2023, then surged by 74.17% to $121649.0 in 2024, then jumped by 220.24% to $389572.0 in 2025, then surged by 96.11% to $763983.0 in 2026.
- Business Quant data shows SCIA's Non-Current Deferred Tax Liability at $763983.0 in Q2 2026, $515154.0 in Q1 2026, and $389572.0 in Q4 2025.
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 |
|---|---|
| Jun 30, 2026 | 763,983.00 |
| Jun 30, 2026 | 763,983.00 |
| 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 |