SCI ENGINEERED MATERIALS, INC. Deferred Income Tax Expense (Benefit)
SCI ENGINEERED MATERIALS, INC. (SCIA) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-19.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2013-03-19
- SCI ENGINEERED MATERIALS, INC. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $0.00.
- SCI ENGINEERED MATERIALS, INC. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $0.00.
- SCI ENGINEERED MATERIALS, INC. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $156.00K.
- SCI ENGINEERED MATERIALS, INC. deferred income tax expense (benefit) for the quarter ending 2010-12-31 was -$44.00K.
- SCI ENGINEERED MATERIALS, INC. deferred income tax expense (benefit) for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- SCI ENGINEERED MATERIALS, INC. deferred income tax expense (benefit) for fiscal 2011 was $156.00K.
- SCI ENGINEERED MATERIALS, INC. deferred income tax expense (benefit) for fiscal 2010 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-19 | $0.00 10-K · filed 2013-03-19 | ||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-06 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-19 | $156.00K derived: sum of 2 quarters · filed 2013-03-19 | $156.00K 10-K · filed 2013-03-19 | |
| 2011-09-30 | $156.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $156.00K 10-Q · filed 2012-11-06 | ||
| 2011-06-30 | $0.00 10-Q · filed 2011-08-08 | |||
| 2010-12-31 | -$44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-13 | -$72.00K derived: sum of 2 quarters · filed 2012-04-13 | $0.00 10-K · filed 2012-04-13 | |
| 2010-09-30 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $44.00K 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | $72.00K 10-Q · filed 2011-08-08 |