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

SCI Engineered Materials (SCIA) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $515154.0 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 grew to $515154.0 in Q1 2026 per SCIA's latest filing, 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.
• A 4-year average of $191083.0 and a median of $134459.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability slumped 60.67% in 2024, 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 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.
• Business Quant data shows SCIA's Non-Current Deferred Tax Liability at $515154.0 in Q1 2026, $389572.0 in Q4 2025, and $261154.0 in Q3 2025.