SCI ENGINEERED MATERIALS, INC. Increase (Decrease) in Deferred Income Taxes
SCI ENGINEERED MATERIALS, INC. (SCIA) reported Increase (Decrease) in Deferred Income Taxes of -$374.41 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-30
- SCI ENGINEERED MATERIALS, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$248.83K, a 398.85% decline year-over-year.
- SCI ENGINEERED MATERIALS, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$125.58K.
- SCI ENGINEERED MATERIALS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$128.42K.
- SCI ENGINEERED MATERIALS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$138.63K, a 11181.29% decline year-over-year.
- SCI ENGINEERED MATERIALS, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$267.92K.
- SCI ENGINEERED MATERIALS, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$51.80K.
- SCI ENGINEERED MATERIALS, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$221.01K.
- SCI ENGINEERED MATERIALS, INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$512.66K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$248.83K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$374.41K 10-Q · filed 2026-07-30 | -$502.83K derived: sum of 3 quarters · filed 2026-07-30 | -$641.46K derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$125.58K 10-Q · filed 2026-05-01 | -$254.00K derived: sum of 2 quarters · filed 2026-05-01 | -$392.63K derived: sum of 3 quarters · filed 2026-05-01 | -$309.37K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$128.42K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$267.05K derived: sum of 2 quarters · filed 2026-02-17 | -$183.78K derived: sum of 3 quarters · filed 2026-07-30 | -$267.92K 10-K · filed 2026-02-17 |
| 2025-09-30 | -$138.63K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$55.37K derived: sum of 2 quarters · filed 2026-07-30 | -$139.50K 10-Q · filed 2025-10-31 | -$176.22K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $83.26K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$878.00 10-Q · filed 2026-07-30 | -$37.59K derived: sum of 3 quarters · filed 2026-07-30 | -$36.34K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$84.14K 10-Q · filed 2026-05-01 | -$120.86K derived: sum of 2 quarters · filed 2026-05-01 | -$119.60K derived: sum of 3 quarters · filed 2026-05-01 | -$59.40K derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$36.72K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$35.46K derived: sum of 2 quarters · filed 2026-02-17 | $24.74K derived: sum of 3 quarters · filed 2026-02-17 | -$51.80K 10-K · filed 2026-02-17 |
| 2024-09-30 | $1.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $61.46K derived: sum of 2 quarters · filed 2025-10-31 | -$15.09K 10-Q · filed 2025-10-31 | $131.03K derived: sum of 4 quarters · filed 2025-10-31 |
| 2024-06-30 | $60.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$16.34K 10-Q · filed 2025-08-01 | $129.78K derived: sum of 3 quarters · filed 2025-08-01 | -$12.36K derived: sum of 4 quarters · filed 2025-08-01 |
| 2024-03-31 | -$76.55K 10-Q · filed 2025-05-02 | $69.58K derived: sum of 2 quarters · filed 2025-05-02 | -$72.56K derived: sum of 3 quarters · filed 2025-05-02 | -$180.62K derived: sum of 4 quarters · filed 2025-05-02 |
| 2023-12-31 | $146.12K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $3.98K derived: sum of 2 quarters · filed 2025-02-14 | -$104.08K derived: sum of 3 quarters · filed 2025-02-14 | -$221.01K 10-K · filed 2025-02-14 |
| 2023-09-30 | -$142.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$250.20K derived: sum of 2 quarters · filed 2024-11-01 | -$367.13K 10-Q · filed 2024-11-01 | -$591.79K derived: sum of 4 quarters · filed 2024-11-01 |
| 2023-06-30 | -$108.06K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$224.99K 10-Q · filed 2024-08-02 | -$449.65K derived: sum of 3 quarters · filed 2024-08-02 | -$605.55K derived: sum of 4 quarters · filed 2024-08-02 |
| 2023-03-31 | -$116.93K 10-Q · filed 2024-05-03 | -$341.59K derived: sum of 2 quarters · filed 2024-05-03 | -$497.49K derived: sum of 3 quarters · filed 2024-05-03 | -$573.59K derived: sum of 4 quarters · filed 2024-05-03 |
| 2022-12-31 | -$224.66K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$380.56K derived: sum of 2 quarters · filed 2024-02-09 | -$456.66K derived: sum of 3 quarters · filed 2024-02-09 | -$512.66K 10-K · filed 2024-02-09 |
| 2022-09-30 | -$155.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$232.00K derived: sum of 2 quarters · filed 2023-10-27 | -$288.00K 10-Q · filed 2023-10-27 | -$327.31K derived: sum of 4 quarters · filed 2023-10-27 |
| 2022-06-30 | -$76.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$132.10K 10-Q · filed 2023-07-28 | -$171.41K derived: sum of 3 quarters · filed 2023-07-28 | -$356.60K derived: sum of 4 quarters · filed 2023-07-28 |
| 2022-03-31 | -$56.00K 10-Q · filed 2023-05-01 | -$95.31K derived: sum of 2 quarters · filed 2023-05-01 | -$280.50K derived: sum of 3 quarters · filed 2023-05-01 | -$323.65K derived: sum of 4 quarters · filed 2023-05-01 |
| 2021-12-31 | -$39.31K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | -$224.50K derived: sum of 2 quarters · filed 2023-02-03 | -$267.65K derived: sum of 3 quarters · filed 2023-02-03 | -$355.50K 10-K · filed 2023-02-03 |
| 2021-09-30 | -$185.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$228.34K derived: sum of 2 quarters · filed 2022-10-28 | -$316.19K 10-Q · filed 2022-10-28 | |
| 2021-06-30 | -$43.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$131.00K 10-Q · filed 2022-07-29 | ||
| 2021-03-31 | -$87.84K 10-Q · filed 2022-05-04 | |||
| 2020-12-31 | $1.02M 10-K · filed 2022-02-04 | |||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $0.00 10-Q · filed 2021-07-29 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-29 |