SCI ENGINEERED MATERIALS, INC. Deferred State and Local Income Tax Expense (Benefit)
SCI ENGINEERED MATERIALS, INC. (SCIA) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- SCI ENGINEERED MATERIALS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SCI ENGINEERED MATERIALS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $881.00, a 89.14% decline from fiscal 2023.
- SCI ENGINEERED MATERIALS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $8.11K, a 56.89% decline from fiscal 2022.
- SCI ENGINEERED MATERIALS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $18.81K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2024-12-31 | $881.00 10-K · filed 2026-02-17 |
| 2023-12-31 | $8.11K 10-K · filed 2025-02-14 |
| 2022-12-31 | $18.81K 10-K · filed 2024-02-09 |