Scientific Industries (SCND) Deferred Taxes (2010 - 2022)
Scientific Industries (SCND) posted quarterly Deferred Taxes of -$2.7 million for Q4 2022, down 542.04% on a QoQ basis from -$417200.0 in Q3 2022.
Scientific Industries (SCND) Deferred Taxes (2010 - 2022) Analysis & Trends
Scientific Industries (SCND) has reported Deferred Taxes for 13 consecutive years, with -$2.7 million the latest figure, recorded in 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 came in at -$2.7 million for Q4 2022 at Scientific Industries, down from -$417200.0 in the prior quarter.
- The five-year high for Deferred Taxes was $3.2 million in Q2 2022, with the low at -$2.7 million in Q4 2022.
- Average Deferred Taxes over 5 years is -$72187.5, with a median of -$58500.0 recorded in 2018.
- Across the five-year window, Deferred Taxes jumped 289.4% in 2018 and slumped 4624.0% in 2021, its largest moves.
- Year by year, Deferred Taxes stood at $1100.0 in 2018, then slumped by 3254.55% to -$34700.0 in 2019, then sank by 376.37% to -$165300.0 in 2020, then sank by 95.16% to -$322600.0 in 2021, then sank by 730.32% to -$2.7 million in 2022.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2.7 million, -$417200.0, and $3.2 million for Q4 2022, Q3 2022, and Q2 2022 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | -2.88 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -1.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | - |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | - |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 4.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | -4.74 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | -10.00 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 3.30 Mn |
| 10 | Scientific Industries | 345,911.99 | -451,888.01 | 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 |