SCI Engineered Materials, Inc. Annual Current Federal Tax Expense (Benefit) in USD for 2023

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 for 2023.
  • 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), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $307K Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.