Scientific Industries (SCND) Deferred Taxes (2010 - 2023)
Scientific Industries (SCND) posted quarterly Deferred Taxes of -$3.2 million for Q4 2023, down 200.0% quarter-over-quarter from $3.2 million in Q3 2022.
Scientific Industries (SCND) Deferred Taxes (2010 - 2023) Analysis & Trends
Scientific Industries' Deferred Taxes history runs 14 years deep, the most recent figure standing at -$3.2 million for Q4 2023.
- In Q4 2023, Deferred Taxes changed N/A year-over-year to -$3.2 million; the TTM figure through Dec 2023 stood at $3.2 million (changed N/A YoY), while the FY2022 annual figure was $2.5 million, up 316.05% from the prior year.
- Deferred Taxes for Q4 2023 stood at -$3.2 million, down from $3.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $3.2 million in Q2 2022, with the low at -$3.2 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$62000.0 (2020), against an average of $98500.0.
- The sharpest annual moves came in 2019 and 2022: Deferred Taxes slumped 3254.55% in 2019, then surged 1099.16% in 2022.
- Scientific Industries' Deferred Taxes stood at -$34700.0 in 2019, then tumbled by 376.37% to -$165300.0 in 2020, then sank by 148.46% to -$410700.0 in 2021, then jumped by 884.83% to $3.2 million in 2022, then slumped by 200.0% to -$3.2 million in 2023.
- Business Quant data shows SCND's Deferred Taxes at -$3.2 million in Q4 2023, $3.2 million in Q3 2022, and $3.2 million in Q2 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.50 Bn | 53.83 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 54.05 Bn | 51.64 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.08 Bn | 49.09 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.39 Bn | 29.05 Bn | 738.10 Mn | - |
| 5 | Mks | 19.03 Bn | 18.41 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.08 Bn | 17.71 Bn | 695.30 Mn | - |
| 7 | Trimble | 13.91 Bn | 13.70 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 9.98 Bn | 9.58 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.37 Bn | 7.30 Bn | 141.52 Mn | -19,000.00 |
| 10 | Scientific Industries | 9.07 Mn | 1.20 Mn | 622,700.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -3.22 Mn |
| Sep 30, 2022 | 3.22 Mn |
| Jun 30, 2022 | 3.22 Mn |
| Mar 31, 2022 | -222,100.00 |
| Dec 31, 2021 | -410,700.00 |
| Sep 30, 2021 | -322,600.00 |
| Mar 31, 2021 | -378,300.00 |
| Dec 31, 2020 | -165,300.00 |
| Sep 30, 2020 | -61,100.00 |
| Jun 30, 2020 | -23,900.00 |
| Mar 31, 2020 | -62,000.00 |
| Dec 31, 2019 | -34,700.00 |
| Sep 30, 2019 | -19,500.00 |
| Jun 30, 2019 | 32,300.00 |
| 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 |