SCI ENGINEERED MATERIALS, INC. Deferred Income Tax Assets, Net
SCI ENGINEERED MATERIALS, INC. (SCIA) had Deferred Income Tax Assets, Net of $34.23 thousand as of 2023-03-31, per its 10-Q filed 2023-05-01.
Discontinued › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2024-02-09
- 2023-03-31: Deferred Income Tax Assets, Net $34.23K.
- 2022-12-31: Deferred Income Tax Assets, Net $151.16K.
- 2022-09-30: Deferred Income Tax Assets, Net $375.82K.
- 2022-06-30: Deferred Income Tax Assets, Net $531.72K.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2023-03-31 | $34.23K 10-Q · filed 2023-05-01 |
| 2022-12-31 | $151.16K 10-K · filed 2024-02-09 |
| 2022-09-30 | $375.82K 10-Q · filed 2022-10-28 |
| 2022-06-30 | $531.72K 10-Q · filed 2022-07-29 |
| 2022-03-31 | $607.82K 10-Q · filed 2022-05-04 |
| 2021-12-31 | $663.82K 10-K · filed 2023-02-03 |
| 2021-09-30 | $703.13K 10-Q · filed 2021-10-27 |
| 2021-06-30 | $888.32K 10-Q · filed 2021-07-29 |
| 2021-03-31 | $931.48K 10-Q · filed 2021-04-29 |
| 2020-12-31 | $1.02M 10-K · filed 2022-02-04 |