SCI ENGINEERED MATERIALS, INC. Deferred Tax Assets, Operating Loss Carryforwards
SCI ENGINEERED MATERIALS, INC. (SCIA) had Deferred Tax Assets, Operating Loss Carryforwards of $8.92 thousand as of 2022-12-31, per its 10-K filed 2024-02-09.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-02-09
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.92K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $434.57K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $786.15K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $822.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2022-12-31 | $8.92K 10-K · filed 2024-02-09 |
| 2021-12-31 | $434.57K 10-K · filed 2023-02-03 |
| 2020-12-31 | $786.15K 10-K · filed 2022-02-04 |
| 2019-12-31 | $822.00K 10-K · filed 2021-01-29 |
| 2018-12-31 | $781.00K 10-K · filed 2020-02-05 |
| 2017-12-31 | $1.04M 10-K · filed 2019-02-05 |
| 2016-12-31 | $1.82M 10-K · filed 2018-02-01 |
| 2015-12-31 | $1.63M 10-K · filed 2017-02-27 |
| 2014-12-31 | $1.50M 10-K · filed 2016-02-09 |
| 2013-12-31 | $1.38M 10-K · filed 2015-02-11 |
| 2012-12-31 | $1.40M 10-K · filed 2014-03-04 |
| 2011-12-31 | $1.44M 10-K · filed 2013-03-19 |