SCIENTIFIC INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
SCIENTIFIC INDUSTRIES, INC. (SCND) had Deferred Tax Assets, Operating Loss Carryforwards of $7.40 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.42M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.38M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.35M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $7.40M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $5.42M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $5.38M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $3.35M 10-K/A · filed 2024-07-18 | |
| 2022-06-30 | $2.77M 10-K/A · filed 2024-07-18 | $1.20M 10-K · filed 2022-09-28 |
| 2021-06-30 | $1.52M 10-KT · filed 2023-04-17 | |
| 2020-06-30 | $0.00 10-K · filed 2021-10-14 |