SCIENTIFIC INDUSTRIES, INC. Deferred Tax Assets, Goodwill and Intangible Assets
SCIENTIFIC INDUSTRIES, INC. (SCND) had Deferred Tax Assets, Goodwill and Intangible Assets of $1.02 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.02M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $106.30K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $377.80K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $1.02M 10-K · filed 2026-03-31 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2023-12-31 | $106.30K 10-K · filed 2025-03-31 |
| 2022-12-31 | $377.80K 10-K/A · filed 2024-07-18 |
| 2022-06-30 | $326.60K 10-K/A · filed 2024-07-18 |
| 2021-06-30 | $374.00K 10-KT · filed 2023-04-17 |
| 2020-06-30 | $329.70K 10-K · filed 2021-10-14 |
| 2019-06-30 | $303.90K 10-K · filed 2020-10-09 |
| 2018-06-30 | $326.50K 10-K · filed 2019-10-04 |
| 2017-06-30 | $390.00K 10-K · filed 2018-09-28 |
| 2016-06-30 | $287.00K 10-K · filed 2017-09-28 |
| 2015-06-30 | $183.00K 10-K · filed 2016-10-11 |
| 2014-06-30 | $153.30K 10-K · filed 2015-09-30 |
| 2013-06-30 | $146.10K 10-K · filed 2014-09-26 |
| 2012-06-30 | $149.70K 10-K · filed 2013-09-27 |
| 2011-06-30 | $130.50K 10-K · filed 2012-09-27 |