SCI Engineered Materials, Inc. Annual Current State and Local Tax Expense (Benefit) in USD from 2022 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SCI Engineered Materials, Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • SCI Engineered Materials, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending June 30, 2024 was $11.6K, a 65.7% increase year-over-year.
  • SCI Engineered Materials, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $63.9K, a 75.2% increase year-over-year.
  • SCI Engineered Materials, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $59.1K, a 98.7% increase from 2022.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $59.1K +$29.4K +98.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 $29.7K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.