SCIENTIFIC INDUSTRIES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
SCIENTIFIC INDUSTRIES, INC. (SCND) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $1.63 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $1.63M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $1.53M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $1.49M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $1.05M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.63M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $1.53M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $1.49M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $1.05M 10-K/A · filed 2024-07-18 | |
| 2022-06-30 | $710.50K 10-K/A · filed 2024-07-18 | $763.60K 10-K · filed 2022-09-28 |
| 2021-06-30 | $383.20K 10-KT · filed 2023-04-17 | |
| 2020-06-30 | $0.00 10-K · filed 2021-10-14 |