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Taxonomy & unit
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us-gaap: USD
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Description
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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
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Summary
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SCI Engineered Materials, Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q2 2023 to Q3 2025.
- SCI Engineered Materials, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $261K, a 207% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)