SCIENTIFIC INDUSTRIES, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
SCIENTIFIC INDUSTRIES, INC. (SCND) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$378.20 thousand for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-17.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2021-05-17
- SCIENTIFIC INDUSTRIES, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2021-03-31 was -$378.20K.
- SCIENTIFIC INDUSTRIES, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2020-12-31 was -$47.60K, a 239.59% decline year-over-year.
- SCIENTIFIC INDUSTRIES, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2020-03-31 was -$45.50K.
- SCIENTIFIC INDUSTRIES, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2019-12-31 was $34.10K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2021-03-31 | -$378.20K 10-Q · filed 2021-05-17 | -$425.80K derived: sum of 2 quarters · filed 2021-05-17 | -$472.30K 10-Q · filed 2021-05-17 |
| 2020-12-31 | -$47.60K 10-Q · filed 2021-02-23 | -$94.10K 10-Q · filed 2021-02-23 | |
| 2020-03-31 | -$45.50K 10-Q · filed 2021-05-17 | -$11.40K derived: sum of 2 quarters · filed 2021-05-17 | -$15.00K 10-Q · filed 2021-05-17 |
| 2019-12-31 | $34.10K 10-Q · filed 2021-02-23 | $52.00K 10-Q · filed 2021-02-23 |