SCI ENGINEERED MATERIALS, INC. Deferred Income Tax Liabilities, Net
SCI ENGINEERED MATERIALS, INC. (SCIA) had Deferred Income Tax Liabilities, Net of $763.98 thousand as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Liabilities, Net $763.98K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $515.15K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $389.57K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $261.15K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $763.98K 10-Q · filed 2026-07-30 |
| 2026-03-31 | $515.15K 10-Q · filed 2026-05-01 |
| 2025-12-31 | $389.57K 10-Q · filed 2026-07-30 |
| 2025-09-30 | $261.15K 10-Q · filed 2025-10-31 |
| 2025-06-30 | $122.53K 10-Q · filed 2025-08-01 |
| 2025-03-31 | $205.79K 10-Q · filed 2025-05-02 |
| 2024-12-31 | $121.65K 10-K · filed 2026-02-17 |
| 2024-09-30 | $84.93K 10-Q · filed 2024-11-01 |
| 2024-06-30 | $86.19K 10-Q · filed 2024-08-02 |
| 2024-03-31 | $146.39K 10-Q · filed 2024-05-03 |
| 2023-12-31 | $69.85K 10-K · filed 2025-02-14 |
| 2023-09-30 | $215.97K 10-Q · filed 2023-10-27 |
| 2023-06-30 | $73.83K 10-Q · filed 2023-07-28 |