SCIENTIFIC INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Scientific Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q4 2023.
  • Scientific Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $0.000.
  • Scientific Industries Inc Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $0.000.
  • Scientific Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Scientific Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $2.49M.
  • Scientific Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$945K, a 342% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $0 $0 Oct 1, 2023 Dec 31, 2023 10-K/A 2024-07-18
Q3 2023 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $0 -$3.45M -100% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $0 +$222K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q3 2022 $0 +$323K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $3.45M +$3.79M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$222K +$156K +41.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 -$1.21M -$323K -$262K -428% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$945K -$340K -$197K -137% Apr 1, 2021 Jun 30, 2021 10-KT 2023-04-17
Q1 2021 -$748K -$378K -$362K -2206% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$386K -$165K -$131K -376% Oct 1, 2020 Dec 31, 2020 10-Q 2021-02-23
Q3 2020 -$256K -$61.1K -$41.6K -213% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-23
Q2 2020 -$214K -$143K -$169K -656% Apr 1, 2020 Jun 30, 2020 10-K 2021-10-14
Q1 2020 -$44.8K -$16.4K +$63.4K +79.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$108K -$34.7K -$40.7K -678% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-23
Q3 2019 -$67.5K -$19.5K -$25.5K -425% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-23
Q2 2019 -$42K $25.8K -$126K -83% Apr 1, 2019 Jun 30, 2019 10-K 2020-10-09
Q1 2019 $84.2K -$79.8K -$23.9K -42.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $108K $6K -$19.6K -76.6% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q3 2018 $128K $6K +$16.2K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $112K $152K +$232K Apr 1, 2018 Jun 30, 2018 10-K 2019-10-04
Q1 2018 -$121K -$55.9K -$34.3K -159% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$86.3K $25.6K +$27K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-12
Q3 2017 -$113K -$10.2K -$25.7K -166% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$87.6K -$80.1K +$25.5K +24.1% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-28
Q1 2017 -$113K -$21.6K -$8K -58.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$105K -$1.4K +$10.8K +88.5% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 -$116K $15.5K +$33.3K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$149K -$106K -$108K -4324% Apr 1, 2016 Jun 30, 2016 10-K 2017-09-28
Q1 2016 -$41.1K -$13.6K +$8.6K +38.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$49.7K -$12.2K -$1.6K -15.1% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-10
Q3 2015 -$48.1K -$17.8K -$13.4K -305% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$34.7K $2.5K +$23.1K Apr 1, 2015 Jun 30, 2015 10-K 2016-10-11
Q1 2015 -$57.8K -$22.2K -$3.5K -18.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 -$54.3K -$10.6K -$13.8K -431% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-12
Q3 2014 -$40.5K -$4.4K -$8.4K -210% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$32.1K -$20.6K -$21.9K -1685% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-30
Q1 2014 -$10.2K -$18.7K -$25.4K -379% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $15.2K $3.2K -$1.3K -28.9% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 $16.5K $4K -$1.1K -21.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $17.6K $1.3K +$22.7K Apr 1, 2013 Jun 30, 2013 10-K 2014-09-26
Q1 2013 -$5.1K $6.7K +$7K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$12.1K $4.5K +$5.9K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 -$18K $5.1K +$1.7K +50% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$19.7K -$21.4K -$11.4K -114% Apr 1, 2012 Jun 30, 2012 10-K 2013-09-27
Q1 2012 -$8.3K -$300 +$4.7K +94% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$13K -$1.4K +$2.9K +67.4% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 -$15.9K $3.4K +$9K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 -$24.9K -$10K Apr 1, 2011 Jun 30, 2011 10-K 2012-09-27
Q1 2011 -$5K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q4 2010 -$4.3K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q3 2010 -$5.6K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.