SCI ENGINEERED MATERIALS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SCI ENGINEERED MATERIALS, INC. (SCIA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $42.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2024-02-09
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $42.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.10M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.70M.
- 2020-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2022-12-31 | $42.00K 10-K · filed 2024-02-09 | |
| 2021-12-31 | $2.10M 10-K · filed 2023-02-03 | |
| 2020-12-31 | $3.70M 10-K · filed 2022-02-04 | |
| 2020-09-30 | $4.00M 10-Q · filed 2020-11-02 | |
| 2020-06-30 | $3.90M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $3.90M 10-Q · filed 2020-05-04 | |
| 2019-12-31 | $4.30M 10-K · filed 2021-01-29 | $3.90M 10-K · filed 2020-02-05 |
| 2019-09-30 | $3.80M 10-Q · filed 2019-11-04 | |
| 2019-06-30 | $3.70M 10-Q · filed 2019-08-05 | |
| 2019-03-31 | $3.70M 10-Q · filed 2019-04-30 | |
| 2018-12-31 | $3.70M 10-K · filed 2020-02-05 | |
| 2018-09-30 | $4.90M 10-Q · filed 2018-10-31 | |
| 2018-06-30 | $4.90M 10-Q · filed 2018-08-01 | |
| 2018-03-31 | $4.90M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $4.90M 10-K · filed 2019-02-05 | |
| 2017-09-30 | $5.20M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $5.20M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $5.20M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $5.20M 10-K · filed 2018-02-01 | |
| 2016-09-30 | $4.70M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $4.70M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $4.70M 10-Q · filed 2016-05-03 | |
| 2015-12-31 | $4.70M 10-K · filed 2016-02-09 | |
| 2015-09-30 | $4.30M 10-Q · filed 2015-11-02 | |
| 2015-06-30 | $4.30M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $4.30M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $4.30M 10-K · filed 2016-02-09 | |
| 2014-09-30 | $3.90M 10-Q · filed 2014-11-04 | |
| 2014-06-30 | $3.90M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $3.90M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $4.00M 10-K · filed 2015-02-11 | $3.90M 10-K · filed 2014-03-04 |
| 2013-09-30 | $4.00M 10-Q · filed 2013-11-04 | |
| 2013-06-30 | $4.00M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $4.00M 10-Q · filed 2013-05-13 | |
| 2012-12-31 | $4.00M 10-K · filed 2014-03-04 | |
| 2011-12-31 | $4.10M 10-K · filed 2013-03-19 |