Deferred Tax Assets, Operating Loss Carryforwards of SCIENTIFIC INDUSTRIES INC from 30 Jun 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
SCIENTIFIC INDUSTRIES INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jun 2020 to 31 Dec 2024.
  • SCIENTIFIC INDUSTRIES INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $5,422,900, a 0.74% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

SCIENTIFIC INDUSTRIES INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,422,900 +$39,700 +0.74% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $5,383,200 +$2,030,100 +61% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $3,353,100 31 Dec 2022 10-K/A 18 Jul 2024 2023 FY
Q2 2022 $2,769,400 +$1,253,600 +83% 30 Jun 2022 10-K/A 18 Jul 2024 2023 FY
Q2 2021 $1,515,800 +$1,515,800 30 Jun 2021 10-KT 17 Apr 2023 2023 Q2
Q2 2020 $0 30 Jun 2020 10-K 14 Oct 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.