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Taxonomy & unit
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us-gaap: USD
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Description
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
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Summary
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SCI Engineered Materials, Inc. quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2020 to Q1 2023.
- SCI Engineered Materials, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2023 was $34.2K, a 94.4% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)