SCI Engineered Materials, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q2 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SCI Engineered Materials, Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q4 2022.
  • SCI Engineered Materials, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $206K.
  • SCI Engineered Materials, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $494K.
  • SCI Engineered Materials, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $213K, a 56.9% decline from 2022.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2022 $494K $206K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $156K -$29.3K -15.8% Jul 1, 2022 Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $76.1K +$32.9K +76.3% Apr 1, 2022 Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $56K -$31.8K -36.2% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-04
Q3 2021 $185K +$185K Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $43.2K +$43.2K Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $87.8K +$87.8K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q3 2020 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q3 2019 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q3 2018 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q3 2017 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q3 2016 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q3 2015 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2015-04-30
Q3 2014 $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q3 2013 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q3 2012 $0 +$156K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q3 2011 -$156K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.