Scientific Industries (SCND) Tax Provisions (2010 - 2023)
Scientific Industries (SCND) posted quarterly Tax Provisions of $20.0 million for Q4 2023, up 20307.26% quarter-over-quarter from -$99200.0 in Q3 2022.
Scientific Industries (SCND) Tax Provisions (2010 - 2023) Analysis & Trends
Scientific Industries' Tax Provisions history runs 14 years deep, the most recent figure standing at $20.0 million for Q4 2023.
- In Q4 2023, Tax Provisions changed N/A year-over-year to $20.0 million; the TTM figure through Sep 2024 stood at $20.0 million (up 10203.63% YoY), while the FY2025 annual figure was $4600.0, changed N/A from the prior year.
- Tax Provisions for Q4 2023 stood at $20.0 million, up from -$99200.0 in the prior quarter.
- The five-year high for Tax Provisions was $20.0 million in Q4 2023, with the low at -$421600.0 in Q2 2020.
- The 5-year median for Tax Provisions is -$83100.0 (2019), against an average of $1.9 million.
- The sharpest annual moves came in 2019 and 2021: Tax Provisions soared 488.96% in 2019, then slumped 731.21% in 2021.
- Scientific Industries' Tax Provisions stood at -$19500.0 in 2019, then plunged by 2062.05% to -$421600.0 in 2020, then increased by 10.29% to -$378200.0 in 2021, then soared by 73.77% to -$99200.0 in 2022, then surged by 20307.26% to $20.0 million in 2023.
- Business Quant data shows SCND's Tax Provisions at $20.0 million in Q4 2023, -$99200.0 in Q3 2022, and -$99200.0 in Q2 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn | 109.14 Mn |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn | 69.00 Mn |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn | 42.31 Mn |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn | 69.60 Mn |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn | 38.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn | 22.20 Mn |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn | 26.90 Mn |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn | 16.54 Mn |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn | 8.22 Mn |
| 10 | Scientific Industries | 7.75 Mn | -110,410.93 | 622,700.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 20.05 Mn |
| Sep 30, 2022 | -99,200.00 |
| Jun 30, 2022 | -99,200.00 |
| Mar 31, 2022 | -317,200.00 |
| Mar 31, 2021 | -378,200.00 |
| Jun 30, 2020 | -421,600.00 |
| Mar 31, 2020 | -45,500.00 |
| Sep 30, 2019 | -19,500.00 |
| Jun 30, 2019 | -67,000.00 |
| Mar 31, 2019 | 179,700.00 |
| Dec 31, 2018 | 30,400.00 |
| Sep 30, 2018 | 35,500.00 |
| Jun 30, 2018 | 73,000.00 |
| Mar 31, 2018 | -46,200.00 |
| Dec 31, 2017 | 97,400.00 |
| Sep 30, 2017 | -73,900.00 |
| Jun 30, 2017 | -74,800.00 |
| Mar 31, 2017 | 38,900.00 |
| Dec 31, 2016 | 19,500.00 |
| Sep 30, 2016 | -20,800.00 |