SCIENTIFIC INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
SCIENTIFIC INDUSTRIES, INC. (SCND) reported Deferred Income Tax Expense (Benefit) of $15.30 thousand for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-19
- SCIENTIFIC INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $15.30K.
- SCIENTIFIC INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- SCIENTIFIC INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- SCIENTIFIC INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $0.00.
- SCIENTIFIC INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- SCIENTIFIC INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- SCIENTIFIC INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2022 was $2.49M.
- SCIENTIFIC INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2021 was -$945.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | $15.30K 10-Q · filed 2025-11-19 | $15.30K derived: sum of 2 quarters · filed 2025-11-19 | $15.30K 10-Q · filed 2025-11-19 | $15.30K derived: sum of 4 quarters · filed 2025-11-19 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-19 | $0.00 10-Q · filed 2025-08-19 | $0.00 derived: sum of 3 quarters · filed 2025-08-19 | $0.00 derived: sum of 4 quarters · filed 2025-11-19 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2025-05-13 | $0.00 derived: sum of 2 quarters · filed 2025-05-13 | $0.00 derived: sum of 3 quarters · filed 2025-11-19 | $0.00 derived: sum of 4 quarters · filed 2025-11-19 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $0.00 derived: sum of 2 quarters · filed 2025-11-19 | $0.00 derived: sum of 3 quarters · filed 2025-11-19 | $0.00 10-K · filed 2025-03-31 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-19 | $0.00 derived: sum of 2 quarters · filed 2025-11-19 | $0.00 10-Q · filed 2025-11-19 | $0.00 derived: sum of 4 quarters · filed 2025-11-19 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-19 | $0.00 10-Q · filed 2025-08-19 | $0.00 derived: sum of 3 quarters · filed 2025-08-19 | $0.00 derived: sum of 4 quarters · filed 2025-08-19 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-13 | $0.00 derived: sum of 2 quarters · filed 2025-05-13 | $0.00 derived: sum of 3 quarters · filed 2025-05-13 | $0.00 derived: sum of 4 quarters · filed 2025-05-13 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $0.00 derived: sum of 2 quarters · filed 2025-03-31 | $0.00 derived: sum of 3 quarters · filed 2025-03-31 | $0.00 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 4 quarters · filed 2024-07-18 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | $0.00 derived: sum of 3 quarters · filed 2024-07-18 | $0.00 derived: sum of 4 quarters · filed 2024-07-18 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2024-07-18 | $0.00 derived: sum of 3 quarters · filed 2024-07-18 | $3.45M derived: sum of 4 quarters · filed 2024-07-18 | ||||
| 2022-12-31 | $0.00 derived: 10-K/A 6 month − 10-Q 3 month · filed 2024-07-18 | $0.00 10-K/A · filed 2024-07-18 | $3.45M derived: sum of 3 quarters · filed 2024-07-18 | $3.23M derived: sum of 4 quarters · filed 2024-07-18 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | -$417.20K 10-Q · filed 2022-11-14 | $3.45M derived: sum of 2 quarters · filed 2023-11-14 | $3.23M 10-Q · filed 2023-11-14 | $2.81M derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2022-06-30 | $3.45M 10-Q · filed 2023-08-14 | $3.23M 10-Q · filed 2023-08-14 | $2.81M derived: sum of 3 quarters · filed 2023-08-14 | $2.49M 10-K/A · filed 2024-07-18 | -$1.25M 10-K · filed 2022-09-28 | |||
| 2022-03-31 | -$222.10K 10-Q · filed 2023-05-15 | -$636.80K derived: sum of 2 quarters · filed 2023-05-15 | -$959.40K 10-Q · filed 2022-05-16 | -$1.43M derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | -$414.70K derived: 10-KT 6 month − 10-Q 3 month · filed 2023-04-17 | -$737.30K 10-KT · filed 2023-04-17 | -$1.21M derived: sum of 3 quarters · filed 2023-04-17 | -$1.59M derived: sum of 4 quarters · filed 2023-04-17 | ||||
| 2021-09-30 | -$322.60K 10-Q · filed 2022-11-14 | -$795.30K derived: sum of 2 quarters · filed 2023-04-17 | -$1.17M derived: sum of 3 quarters · filed 2023-04-17 | -$1.34M derived: sum of 4 quarters · filed 2023-04-17 | ||||
| 2021-06-30 | -$472.70K derived: 10-KT 12 month − 10-Q 9 month · filed 2023-04-17 | -$850.90K derived: sum of 2 quarters · filed 2023-04-17 | -$1.02M derived: sum of 3 quarters · filed 2023-04-17 | -$945.00K 10-KT · filed 2023-04-17 | ||||
| 2021-03-31 | -$378.20K 10-Q · filed 2022-05-16 | $0.00 10-Q · filed 2021-05-17 | -$543.50K derived: sum of 2 quarters · filed 2022-05-16 | -$472.30K 10-Q · filed 2022-05-16 | -$179.90K 10-Q · filed 2021-05-17 | -$751.60K derived: sum of 4 quarters · filed 2022-05-16 | ||
| 2020-12-31 | -$165.30K 10-Q · filed 2021-02-23 | -$179.90K 10-Q · filed 2021-02-23 | -$373.40K derived: sum of 3 quarters · filed 2021-10-14 | -$389.80K derived: sum of 4 quarters · filed 2021-10-14 | ||||
| 2020-09-30 | -$61.10K 10-Q · filed 2020-11-23 | -$208.10K derived: sum of 2 quarters · filed 2021-10-14 | -$224.50K derived: sum of 3 quarters · filed 2021-10-14 | -$259.20K derived: sum of 4 quarters · filed 2021-10-14 | ||||
| 2020-06-30 | -$147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-14 | -$163.40K derived: sum of 2 quarters · filed 2021-10-14 | -$198.10K derived: sum of 3 quarters · filed 2021-10-14 | -$214.00K 10-K · filed 2021-10-14 | -$436.60K 10-K · filed 2020-10-09 | |||
| 2020-03-31 | -$16.40K 10-Q · filed 2021-05-17 | -$61.90K 10-Q · filed 2020-05-15 | -$51.10K derived: sum of 2 quarters · filed 2021-05-17 | -$67.00K 10-Q · filed 2021-05-17 | -$82.10K 10-Q · filed 2020-05-15 | -$44.80K derived: sum of 4 quarters · filed 2021-05-17 | ||
| 2019-12-31 | -$34.70K 10-Q · filed 2021-02-23 | -$600.00 10-Q · filed 2020-02-13 | -$72.10K 10-Q · filed 2021-02-23 | -$20.10K 10-Q · filed 2020-02-13 | -$28.40K derived: sum of 3 quarters · filed 2021-02-23 | -$108.20K derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-09-30 | -$19.50K 10-Q · filed 2020-11-23 | $6.30K derived: sum of 2 quarters · filed 2020-11-23 | -$73.50K derived: sum of 3 quarters · filed 2020-11-23 | -$67.50K derived: sum of 4 quarters · filed 2020-11-23 | ||||
| 2019-06-30 | $25.80K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-09 | -$54.00K derived: sum of 2 quarters · filed 2020-10-09 | -$48.00K derived: sum of 3 quarters · filed 2020-10-09 | -$42.00K 10-K · filed 2020-10-09 | ||||
| 2019-03-31 | -$79.80K 10-Q · filed 2020-05-15 | -$73.80K derived: sum of 2 quarters · filed 2020-05-15 | -$67.80K 10-Q · filed 2020-05-15 | $84.10K derived: sum of 4 quarters · filed 2020-05-15 | ||||
| 2018-12-31 | $6.00K 10-Q · filed 2020-02-13 | $12.00K 10-Q · filed 2020-02-13 | $163.90K derived: sum of 3 quarters · filed 2020-02-13 | $108.00K derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-09-30 | $6.00K 10-Q · filed 2019-11-14 | $157.90K derived: sum of 2 quarters · filed 2019-11-14 | $102.00K derived: sum of 3 quarters · filed 2019-11-14 | $127.60K derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | $151.90K derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-04 | $96.00K derived: sum of 2 quarters · filed 2019-10-04 | $121.60K derived: sum of 3 quarters · filed 2019-10-04 | $111.50K 10-K · filed 2019-10-04 | $112.50K 10-K · filed 2018-09-28 | |||
| 2018-03-31 | -$55.90K 10-Q · filed 2019-05-14 | -$30.30K derived: sum of 2 quarters · filed 2019-05-14 | -$40.40K 10-Q · filed 2019-05-14 | -$120.70K derived: sum of 4 quarters · filed 2019-05-14 | ||||
| 2017-12-31 | $25.60K 10-Q · filed 2019-02-12 | $15.50K 10-Q · filed 2019-02-12 | $16.50K 10-Q · filed 2018-02-14 | -$64.80K derived: sum of 3 quarters · filed 2019-02-12 | -$86.40K derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2017-09-30 | -$10.20K 10-Q · filed 2018-11-13 | -$90.40K derived: sum of 2 quarters · filed 2018-11-13 | -$112.00K derived: sum of 3 quarters · filed 2018-11-13 | -$113.40K derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-06-30 | -$80.20K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-28 | -$101.80K derived: sum of 2 quarters · filed 2018-09-28 | -$103.20K derived: sum of 3 quarters · filed 2018-09-28 | -$87.60K 10-K · filed 2018-09-28 | ||||
| 2017-03-31 | -$21.60K 10-Q · filed 2018-05-15 | -$23.00K derived: sum of 2 quarters · filed 2018-05-15 | -$7.40K 10-Q · filed 2018-05-15 | -$113.10K derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | -$1.40K 10-Q · filed 2018-02-14 | $14.10K 10-Q · filed 2018-02-14 | -$91.50K derived: sum of 3 quarters · filed 2018-02-14 | -$105.10K derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-09-30 | $15.50K 10-Q · filed 2017-11-14 | -$90.10K derived: sum of 2 quarters · filed 2017-11-14 | -$103.70K derived: sum of 3 quarters · filed 2017-11-14 | -$115.90K derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-06-30 | -$105.60K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-28 | -$119.20K derived: sum of 2 quarters · filed 2017-09-28 | -$131.40K derived: sum of 3 quarters · filed 2017-09-28 | -$149.20K 10-K · filed 2017-09-28 | ||||
| 2016-03-31 | -$13.60K 10-Q · filed 2017-05-12 | -$25.80K derived: sum of 2 quarters · filed 2017-05-12 | -$43.60K 10-Q · filed 2017-05-12 | -$41.00K derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-12-31 | -$12.20K 10-Q · filed 2017-02-10 | -$30.00K 10-Q · filed 2017-02-10 | -$27.40K derived: sum of 3 quarters · filed 2017-02-10 | -$49.60K derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-09-30 | -$17.80K 10-Q · filed 2016-11-14 | -$15.20K derived: sum of 2 quarters · filed 2016-11-14 | -$37.40K derived: sum of 3 quarters · filed 2016-11-14 | -$48.00K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $2.60K derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-11 | -$19.60K derived: sum of 2 quarters · filed 2016-10-11 | -$30.20K derived: sum of 3 quarters · filed 2016-10-11 | -$34.70K 10-K · filed 2016-10-11 | ||||
| 2015-03-31 | -$22.20K 10-Q · filed 2016-05-12 | -$32.80K derived: sum of 2 quarters · filed 2016-05-12 | -$37.30K 10-Q · filed 2016-05-12 | -$57.90K derived: sum of 4 quarters · filed 2016-05-12 | ||||
| 2014-12-31 | -$10.60K 10-Q · filed 2016-02-12 | -$15.10K 10-Q · filed 2016-02-12 | -$35.70K derived: sum of 3 quarters · filed 2016-02-12 | -$54.40K derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-09-30 | -$4.40K 10-Q · filed 2015-11-12 | -$25.10K derived: sum of 2 quarters · filed 2015-11-12 | -$43.80K derived: sum of 3 quarters · filed 2015-11-12 | -$40.60K derived: sum of 4 quarters · filed 2015-11-12 | ||||
| 2014-06-30 | -$20.70K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-30 | -$39.40K derived: sum of 2 quarters · filed 2015-09-30 | -$36.20K derived: sum of 3 quarters · filed 2015-09-30 | -$32.10K 10-K · filed 2015-09-30 | ||||
| 2014-03-31 | -$18.70K 10-Q · filed 2015-05-14 | -$15.50K derived: sum of 2 quarters · filed 2015-05-14 | -$11.40K 10-Q · filed 2015-05-14 | -$10.10K derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-31 | $3.20K 10-Q · filed 2015-02-13 | $7.20K 10-Q · filed 2015-02-13 | $8.60K derived: sum of 3 quarters · filed 2015-02-13 | $15.30K derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-09-30 | $4.00K 10-Q · filed 2014-11-13 | $5.40K derived: sum of 2 quarters · filed 2014-11-13 | $12.10K derived: sum of 3 quarters · filed 2014-11-13 | $16.60K derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2013-06-30 | $1.40K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-26 | $8.10K derived: sum of 2 quarters · filed 2014-09-26 | $12.60K derived: sum of 3 quarters · filed 2014-09-26 | $17.60K 10-K · filed 2014-09-26 | ||||
| 2013-03-31 | $6.70K 10-Q · filed 2014-05-15 | $11.20K derived: sum of 2 quarters · filed 2014-05-15 | $16.20K 10-Q · filed 2014-05-15 | -$5.10K derived: sum of 4 quarters · filed 2014-05-15 | ||||
| 2012-12-31 | $4.50K 10-Q · filed 2014-02-13 | $9.50K 10-Q · filed 2014-02-13 | -$11.80K derived: sum of 3 quarters · filed 2014-02-13 | -$12.10K derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-09-30 | $5.10K 10-Q · filed 2013-11-14 | -$16.30K derived: sum of 2 quarters · filed 2013-11-14 | -$16.60K derived: sum of 3 quarters · filed 2013-11-14 | -$18.00K derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | -$21.40K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | -$21.70K derived: sum of 2 quarters · filed 2013-09-27 | -$23.10K derived: sum of 3 quarters · filed 2013-09-27 | -$19.70K 10-K · filed 2013-09-27 | ||||
| 2012-03-31 | -$300.00 10-Q · filed 2013-05-14 | -$1.70K derived: sum of 2 quarters · filed 2013-05-14 | $1.70K 10-Q · filed 2013-05-14 | -$8.40K derived: sum of 4 quarters · filed 2013-05-14 | ||||
| 2011-12-31 | -$1.40K 10-Q · filed 2013-02-14 | $2.00K 10-Q · filed 2013-02-14 | -$8.10K derived: sum of 3 quarters · filed 2013-02-14 | -$13.10K derived: sum of 4 quarters · filed 2013-02-14 | ||||
| 2011-09-30 | $3.40K 10-Q · filed 2012-11-14 | -$6.70K derived: sum of 2 quarters · filed 2012-11-14 | -$11.70K derived: sum of 3 quarters · filed 2012-11-14 | -$16.00K derived: sum of 4 quarters · filed 2012-11-14 | ||||
| 2011-06-30 | -$10.10K derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-27 | -$15.10K derived: sum of 2 quarters · filed 2012-09-27 | -$19.40K derived: sum of 3 quarters · filed 2012-09-27 | -$24.90K 10-K · filed 2012-09-27 | ||||
| 2011-03-31 | -$5.00K 10-Q · filed 2012-05-15 | -$9.30K derived: sum of 2 quarters · filed 2012-05-15 | -$14.80K 10-Q · filed 2012-05-15 | |||||
| 2010-12-31 | -$4.30K 10-Q · filed 2012-02-14 | -$9.90K 10-Q · filed 2012-02-14 | ||||||
| 2010-09-30 | -$5.60K 10-Q · filed 2011-10-27 |