Scientific Industries (SCND) Deferred Taxes (2010 - 2022)
Scientific Industries (SCND) recorded quarterly Deferred Taxes of -$2.7 million in Q4 2022, down 542.04% quarter-over-quarter from -$417200.0 in Q3 2022.
Scientific Industries (SCND) Deferred Taxes (2010 - 2022) Analysis & Trends
Scientific Industries' Deferred Taxes history runs 13 years deep, the most recent figure standing at -$2.7 million for Q4 2022.
- In Q4 2022, Deferred Taxes changed N/A year-over-year to -$2.7 million; the TTM figure through Dec 2023 stood at -$3.1 million (down 3172.52% YoY), while the FY2022 annual figure was $2.5 million, up 316.05% from the prior year.
- Deferred Taxes was -$2.7 million for Q4 2022 at Scientific Industries, down from -$417200.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.2 million in Q2 2022 to a low of -$2.7 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$72187.5 across 5 years, with a median of -$58500.0 in 2018.
- The sharpest annual moves came in 2018 and 2021: Deferred Taxes jumped 289.4% in 2018, then sank 4624.0% in 2021.
- A 5-year view of Deferred Taxes shows it stood at $1100.0 in 2018, then sank by 3254.55% to -$34700.0 in 2019, then plunged by 376.37% to -$165300.0 in 2020, then plunged by 95.16% to -$322600.0 in 2021, then plunged by 730.32% to -$2.7 million in 2022.
- The last three Deferred Taxes figures came in at -$2.7 million (Q4 2022), -$417200.0 (Q3 2022), and $3.2 million (Q2 2022), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -1.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 3.30 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | - |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | -24.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | - |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 4.30 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | -4.74 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 1.79 Mn |
| 10 | Scientific Industries | - | - | 469,900.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -2.68 Mn |
| Sep 30, 2022 | -417,200.00 |
| Jun 30, 2022 | 3.22 Mn |
| Mar 31, 2022 | -222,100.00 |
| Sep 30, 2021 | -322,600.00 |
| Mar 31, 2021 | -472,400.00 |
| Dec 31, 2020 | -165,300.00 |
| Sep 30, 2020 | -61,100.00 |
| Mar 31, 2020 | -10,000.00 |
| Dec 31, 2019 | -34,700.00 |
| Sep 30, 2019 | -19,500.00 |
| Mar 31, 2019 | -77,900.00 |
| Dec 31, 2018 | 1,100.00 |
| Sep 30, 2018 | 6,000.00 |
| Jun 30, 2018 | 151,900.00 |
| Mar 31, 2018 | -55,900.00 |
| Dec 31, 2017 | 25,600.00 |
| Sep 30, 2017 | -10,200.00 |
| Jun 30, 2017 | -80,200.00 |
| Mar 31, 2017 | -21,600.00 |