Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Growth Metrics
Income Statement
Others
Ratios

Scientific Industries (SCND) Deferred Taxes (2016 - 2022)

Scientific Industries has reported Deferred Taxes over the past 13 years, most recently at -$3.2 million for Q4 2022.

  • Quarterly results put Deferred Taxes at -$3.2 million for Q4 2022, changed N/A from a year ago — trailing twelve months through Dec 2023 was -$3.6 million (down 469.45% YoY), and the annual figure for FY2022 was $2.5 million, up 316.05%.
  • Deferred Taxes for Q4 2022 was -$3.2 million at Scientific Industries, down from -$417200.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for SCND hit a ceiling of $3.2 million in Q2 2022 and a floor of -$3.2 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$62000.0 (2020), compared with a mean of -$132464.7.
  • Biggest five-year swings in Deferred Taxes: crashed 3254.55% in 2019 and later soared 744.4% in 2022.
  • Scientific Industries' Deferred Taxes stood at $1100.0 in 2018, then crashed by 3254.55% to -$34700.0 in 2019, then plummeted by 376.37% to -$165300.0 in 2020, then plummeted by 95.16% to -$322600.0 in 2021, then plummeted by 899.16% to -$3.2 million in 2022.
  • The last three reported values for Deferred Taxes were -$3.2 million (Q4 2022), -$417200.0 (Q3 2022), and $3.2 million (Q2 2022) per Business Quant data.