SCIENTIFIC INDUSTRIES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
SCIENTIFIC INDUSTRIES, INC. (SCND) had Deferred Tax Liabilities, Property, Plant and Equipment of $46.80 thousand as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-03-31
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $46.80K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $87.20K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $102.30K.
- 2022-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $60.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2024-12-31 | $46.80K 10-K · filed 2025-03-31 | |
| 2023-12-31 | $87.20K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $102.30K 10-K/A · filed 2024-07-18 | |
| 2022-06-30 | $60.00K 10-K/A · filed 2024-07-18 | |
| 2021-06-30 | $37.20K 10-KT · filed 2023-04-17 | |
| 2020-06-30 | $52.10K 10-K · filed 2021-10-14 | |
| 2019-06-30 | $59.70K 10-K · filed 2020-10-09 | |
| 2018-06-30 | $36.80K 10-K · filed 2019-10-04 | -$36.80K 10-K · filed 2018-09-28 |
| 2017-06-30 | -$45.60K 10-K · filed 2018-09-28 | |
| 2016-06-30 | -$52.20K 10-K · filed 2017-09-28 | |
| 2015-06-30 | -$46.00K 10-K · filed 2016-10-11 | |
| 2014-06-30 | -$44.30K 10-K · filed 2015-09-30 | |
| 2013-06-30 | -$56.30K 10-K · filed 2014-09-26 | |
| 2012-06-30 | -$43.40K 10-K · filed 2013-09-27 |