SCI Engineered Materials, Inc. (SCIA) Deferred Tax Assets, Valuation Allowance USD 2014 - 2024

Historical data

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 history and growth rate from 2014 to 2024.
  • SCI Engineered Materials, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $0 $0 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2023-05-01
Q4 2022 $0 Dec 31, 2022 10-Q 2023-10-27
Q3 2022 $0 $0 Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $0 $0 Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2022-05-04
Q3 2021 $0 Sep 30, 2021 10-Q 2021-10-27
Q2 2021 $0 Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $0 Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $0 -$1.05 M -100% Dec 31, 2020 10-K 2021-01-29
Q4 2019 $1.05 M -$42 K -3.84% Dec 31, 2019 10-K 2021-01-29
Q4 2018 $1.1 M -$151 K -12.1% Dec 31, 2018 10-K 2020-02-05
Q4 2017 $1.25 M -$686 K -35.5% Dec 31, 2017 10-K 2019-02-05
Q4 2016 $1.93 M +$189 K +10.8% Dec 31, 2016 10-K 2018-02-01
Q4 2015 $1.74 M -$6 K -0.34% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $1.75 M Dec 31, 2014 10-K 2016-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.