Deferred Tax Assets, Gross of SCIENTIFIC INDUSTRIES INC from 30 Jun 2011 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: SCIENTIFIC INDUSTRIES INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2011 to 31 Dec 2024.
SCIENTIFIC INDUSTRIES INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $9,984,700, a 6.3% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SCIENTIFIC INDUSTRIES INC Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$9,984,700	+$595,200	+6.3%	31 Dec 2024	10-K	31 Mar 2025	2024	FY
Q4 2023	$9,389,500	+$2,868,600	+44%	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q4 2022	$6,520,900			31 Dec 2022	10-K/A	18 Jul 2024	2023	FY
Q2 2022	$5,176,000	+$2,648,900	+105%	30 Jun 2022	10-K/A	18 Jul 2024	2023	FY
Q2 2021	$2,527,100	+$1,937,900	+329%	30 Jun 2021	10-KT	17 Apr 2023	2023	Q2
Q2 2020	$589,200	+$98,400	+20%	30 Jun 2020	10-K	14 Oct 2021	2020	FY
Q2 2019	$490,800	+$61,400	+14%	30 Jun 2019	10-K	09 Oct 2020	2020	FY
Q2 2018	$429,400	-$121,300	-22%	30 Jun 2018	10-K	04 Oct 2019	2019	FY
Q2 2017	$550,700	+$82,000	+17%	30 Jun 2017	10-K	28 Sep 2018	2018	FY
Q2 2016	$468,700	+$154,000	+49%	30 Jun 2016	10-K	28 Sep 2017	2017	FY
Q2 2015	$314,700	+$38,200	+14%	30 Jun 2015	10-K	11 Oct 2016	2016	FY
Q2 2014	$276,500	+$27,400	+11%	30 Jun 2014	10-K	30 Sep 2015	2015	FY
Q2 2013	$249,100	-$500	-0.2%	30 Jun 2013	10-K	26 Sep 2014	2014	FY
Q2 2012	$249,600	+$15,700	+6.7%	30 Jun 2012	10-K	27 Sep 2013	2013	FY
Q2 2011	$233,900			30 Jun 2011	10-K	27 Sep 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.