Deferred Income Tax Liabilities, Net of SCI Engineered Materials, Inc. from 30 Jun 2023 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SCI Engineered Materials, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2023 to 30 Sep 2025.
  • SCI Engineered Materials, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $261,154, a 207% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SCI Engineered Materials, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $261,154 +$176,220 +207% 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $122,527 +$36,342 +42% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $205,789 +$59,398 +41% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $121,649 +$51,803 +74% 31 Dec 2024 10-Q 31 Oct 2025 2025 Q3
Q3 2024 $84,934 -$131,033 -61% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $86,185 +$12,357 +17% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $146,391 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $69,846 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $215,967 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $73,828 30 Jun 2023 10-Q 28 Jul 2023 2023 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.