SCI ENGINEERED MATERIALS, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
SCI ENGINEERED MATERIALS, INC. (SCIA) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $267.89 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- SCI ENGINEERED MATERIALS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $267.89K, a 417.15% increase from fiscal 2024.
- SCI ENGINEERED MATERIALS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $51.80K, a 76.56% decline from fiscal 2023.
- SCI ENGINEERED MATERIALS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $221.01K, a 56.89% decline from fiscal 2022.
- SCI ENGINEERED MATERIALS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $512.66K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $267.89K 10-K · filed 2026-02-17 |
| 2024-12-31 | $51.80K 10-K · filed 2026-02-17 |
| 2023-12-31 | $221.01K 10-K · filed 2025-02-14 |
| 2022-12-31 | $512.66K 10-K · filed 2024-02-09 |