Deferred Tax Assets, Valuation Allowance of SCI Engineered Materials, Inc. from 31 Dec 2014 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SCI Engineered Materials, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 30 Sep 2025.
  • SCI Engineered Materials, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SCI Engineered Materials, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 $0 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $0 $0 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $0 $0 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q3 2024 $0 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $0 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $0 $0 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q1 2023 $0 $0 31 Mar 2023 10-Q 01 May 2023 2023 Q1
Q4 2022 $0 31 Dec 2022 10-Q 27 Oct 2023 2023 Q3
Q3 2022 $0 $0 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $0 $0 30 Jun 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $0 $0 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q3 2021 $0 30 Sep 2021 10-Q 27 Oct 2021 2021 Q3
Q2 2021 $0 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $0 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $0 -$1,053,000 -100% 31 Dec 2020 10-K 29 Jan 2021 2020 FY
Q4 2019 $1,053,000 -$42,000 -3.8% 31 Dec 2019 10-K 29 Jan 2021 2020 FY
Q4 2018 $1,095,000 -$151,000 -12% 31 Dec 2018 10-K 05 Feb 2020 2019 FY
Q4 2017 $1,246,000 -$686,000 -36% 31 Dec 2017 10-K 05 Feb 2019 2018 FY
Q4 2016 $1,932,000 +$189,000 +11% 31 Dec 2016 10-K 01 Feb 2018 2017 FY
Q4 2015 $1,743,000 -$6,000 -0.34% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $1,749,000 31 Dec 2014 10-K 09 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.