SCI Engineered Materials, Inc. Quarterly Current Federal Tax Expense (Benefit) in USD from Q1 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SCI Engineered Materials, Inc. quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • SCI Engineered Materials, Inc. Current Federal Tax Expense (Benefit) for the quarter ending September 30, 2024 was $98K, a 49.1% decline year-over-year.
  • SCI Engineered Materials, Inc. Current Federal Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $220K.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $220K $98K -$94.4K -49.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $314K $144K +$6.21K +4.52% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $308K $148K +$1.63K +1.11% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $307K -$170K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $192K +$36.5K +23.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $137K +$61.3K +80.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $146K +$90.4K +161% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q3 2022 $156K Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $76.1K Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $56K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.