SCIENTIFIC INDUSTRIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SCIENTIFIC INDUSTRIES, INC. (SCND) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.30 million for the 6-month period ending 2022-12-31, per its 10-KT filed 2023-04-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-04-17
- SCIENTIFIC INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $5.12M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2022-12-31 | $1.30M 10-KT · filed 2023-04-17 | |
| 2022-06-30 | $5.12M 10-KT · filed 2023-04-17 |