SCI ENGINEERED MATERIALS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SCI ENGINEERED MATERIALS, INC. (SCIA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $164.96 thousand as of 2023-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-02-14
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $164.96K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $155.71K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $149.39K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $143.07K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2023-12-31 | $164.96K 10-K · filed 2025-02-14 |
| 2022-12-31 | $155.71K 10-K · filed 2024-02-09 |
| 2021-12-31 | $149.39K 10-K · filed 2023-02-03 |
| 2020-12-31 | $143.07K 10-K · filed 2022-02-04 |
| 2019-12-31 | $118.00K 10-K · filed 2021-01-29 |
| 2018-12-31 | $92.00K 10-K · filed 2020-02-05 |
| 2017-12-31 | $64.00K 10-K · filed 2019-02-05 |
| 2016-12-31 | $80.00K 10-K · filed 2018-02-01 |
| 2015-12-31 | $80.00K 10-K · filed 2017-02-27 |
| 2014-12-31 | $80.00K 10-K · filed 2016-02-09 |
| 2013-12-31 | $80.00K 10-K · filed 2015-02-11 |
| 2012-12-31 | $80.00K 10-K · filed 2014-03-04 |
| 2011-12-31 | $80.00K 10-K · filed 2013-03-19 |