SCIENTIFIC INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 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 2011 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 -$2.49M -100% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-07-18
2022 $2.49M +$3.44M Jul 1, 2021 Jun 30, 2022 10-K/A 2024-07-18
2021 -$945K -$731K -342% Jul 1, 2020 Jun 30, 2021 10-KT 2023-04-17
2020 -$214K -$172K -410% Jul 1, 2019 Jun 30, 2020 10-K 2021-10-14
2019 -$42K -$154K -138% Jul 1, 2018 Jun 30, 2019 10-K 2020-10-09
2018 $112K +$199K Jul 1, 2017 Jun 30, 2018 10-K 2019-10-04
2017 -$87.6K +$61.6K +41.3% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-28
2016 -$149K -$115K -330% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-28
2015 -$34.7K -$2.6K -8.1% Jul 1, 2014 Jun 30, 2015 10-K 2016-10-11
2014 -$32.1K -$49.7K -282% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-30
2013 $17.6K +$37.3K Jul 1, 2012 Jun 30, 2013 10-K 2014-09-26
2012 -$19.7K +$5.2K +20.9% Jul 1, 2011 Jun 30, 2012 10-K 2013-09-27
2011 -$24.9K Jul 1, 2010 Jun 30, 2011 10-K 2012-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.