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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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SCI Engineered Materials, Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
- SCI Engineered Materials, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $206 K.
- SCI Engineered Materials, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $494 K.
- SCI Engineered Materials, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $213 K, a 56.9% decline from 2022.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)