-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
-
Summary
-
SCI Engineered Materials, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2014 to Q3 2023.
- SCI Engineered Materials, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2023 was $0.000, a 100% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)