SCI Engineered Materials, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SCI Engineered Materials, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • SCI Engineered Materials, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $155K, a 7.49% increase year-over-year.
  • SCI Engineered Materials, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $599K, a 14.5% decline year-over-year.
  • SCI Engineered Materials, Inc. annual Income Tax Expense (Benefit) for 2023 was $587K, a 8.17% increase from 2022.
  • SCI Engineered Materials, Inc. annual Income Tax Expense (Benefit) for 2022 was $542K, a 38.3% increase from 2021.
  • SCI Engineered Materials, Inc. annual Income Tax Expense (Benefit) for 2021 was $392K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $587K +$44.3K +8.17% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 $542K +$150K +38.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 $392K +$1.41M Jan 1, 2021 Dec 31, 2021 10-K 2023-02-03
2020 -$1.02M -$1.02M -33582% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-04
2019 $3.04K -$14.6K -82.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-01-29
2018 $17.6K +$15.7K +818% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-05
2017 $1.92K +$1.88K +4367% Jan 1, 2017 Dec 31, 2017 10-K 2019-02-05
2016 $43.00 +$43.00 Jan 1, 2016 Dec 31, 2016 10-K 2018-02-01
2015 $0 +$531 Jan 1, 2015 Dec 31, 2015 10-K 2017-02-27
2014 -$531 -$531 Jan 1, 2014 Dec 31, 2014 10-K 2016-02-09
2013 $0 +$27.3K Jan 1, 2013 Dec 31, 2013 10-K 2015-02-11
2012 -$27.3K -$193K -116% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-04
2011 $166K +$175K Jan 1, 2011 Dec 31, 2011 10-K 2013-03-19
2010 -$9.13K Jan 1, 2010 Dec 31, 2010 10-K 2012-04-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.