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SCI Engineered Materials, Inc. (SCIA)

Every figure this model derived for SCIA, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 1,677,725 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 10,689,003 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 15,734,893 AssetsCurrent 2026-06-30
current liabilities 5,674,179 LiabilitiesCurrent 2026-06-30
equity 15,630,060 StockholdersEquity 2026-06-30
ocf 3,299,815 NetCashProvidedByUsedInOperatingActivities 2025-12-31
revenue 30,142,068 RevenueFromContractWithCustomerIncludingAssessedTax 2026-06-30
sbc 87,129 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up SCIA on one particular measure came for.

RatioValue
cash operating margin12.06
current ratio13.95
current ratio reported2.77
deferred revenue growth429.77
dilution pct0.29
ebit cagr6.19
ebit yoy104.04
ev ebit9.67
ev owner earnings19.27
ev sales0.98
fcf margin5.38
growth cv1.97
operating margin10.15
owner earnings margin5.09
revenue growth87.87
revenue growth per share87.33
roic48.92
rule of 4098.02
sbc pct revenue0.29

Everything else this filing tags

275 more elements from SCIA's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets22,795,4342026-06-30 122USD
LiabilitiesAndStockholdersEquity22,795,4342026-06-30 122USD
AccountsReceivablePurchase17,645,4812026-06-30 14USD
CommonStockSharesAuthorized15,000,0002026-06-30 122shares
ContractWithCustomerLiabilityRevenueRecognized-13,764,7122026-06-30 14USD
CostOfGoodsAndServicesSold13,333,9062026-06-30 126USD
Revenues11,831,4372022-06-30 48USD
PropertyPlantAndEquipmentGross11,491,3392026-06-30 122USD
CommonStockValue10,840,6582026-06-30 122USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations9,889,7532026-06-30 60USD
MachineryAndEquipmentGross9,694,4622026-06-30 122USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment8,018,0152026-06-30 122USD
SalesRevenueNet7,976,4292013-12-31 34USD
Liabilities7,165,3742026-06-30 122USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents5,409,2102022-06-30 11USD
CostOfRevenue5,125,8192018-09-30 4USD
CommonStockSharesIssued4,600,0032026-06-30 121shares
CommonStockSharesOutstanding4,583,4072026-06-30 119shares
ContractWithCustomerLiabilityCurrent4,546,1232026-06-30 75USD
WeightedAverageNumberOfDilutedSharesOutstanding4,460,0592026-06-30 184shares
WeightedAverageNumberOfSharesOutstandingBasic4,460,0592026-06-30 184shares
SalesRevenueGoodsNet4,390,6092018-06-30 88USD
GrossProfit4,311,5752026-06-30 184USD
OperatingLossCarryforwards4,100,0002012-09-30 2USD
InventoryGross3,635,9702026-06-30 52USD
InventoryNet3,624,4202026-06-30 122USD
PropertyPlantAndEquipmentNet3,473,3242026-06-30 122USD
RetainedEarningsAccumulatedDeficit3,323,5182026-06-30 122USD
CustomerDepositsCurrent3,259,8362018-09-30 60USD
CostOfGoodsSold3,139,0682018-06-30 88USD
MarketableSecuritiesNoncurrent2,569,0002026-06-30 29USD
InventoryWorkInProcess2,551,5582026-06-30 114USD
IncreaseDecreaseInInventories2,537,6182026-06-30 122USD
ProceedsFromSaleAndMaturityOfMarketableSecurities2,259,4782025-12-31 20USD
AdditionalPaidInCapital2,233,3842026-06-30 122USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest2,107,8352026-06-30 176USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect1,950,7532026-06-30 58USD
OperatingIncomeLoss1,888,3902026-06-30 184USD
DeferredTaxAssetsGrossCurrent1,749,0002014-12-31 6USD
NetIncomeLoss1,632,5382026-06-30 201USD
ProfitLoss1,632,5382026-06-30 32USD
NetIncomeLossAvailableToCommonStockholdersBasic1,628,1632023-09-30 152USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability1,249,9232024-12-31 5USD
GeneralAndAdministrativeExpense1,154,1332026-06-30 184USD
LesseeOperatingLeaseLiabilityPaymentsDue1,131,0412026-06-30 30USD
DeferredTaxAssetsValuationAllowanceCurrent1,095,0002018-12-31 14USD
DeferredTaxAssetsGross1,019,3172020-12-31 12USD
AccountsReceivableNetCurrent1,006,5782026-06-30 135USD
OperatingLeaseLiability959,2242026-06-30 23USD
OperatingLeaseRightOfUseAsset959,2242026-06-30 59USD
ConstructionInProgressGross883,8022026-06-30 118USD
NetCashProvidedByUsedInInvestingActivities-870,7332026-06-30 108USD
MarketableSecuritiesCurrent799,2502026-06-30 27USD
TreasuryStockCommonValue767,5002026-06-30 5USD
DeferredIncomeTaxLiabilitiesNet763,9832026-06-30 23USD
LeaseholdImprovementsGross732,7112026-06-30 122USD
OperatingLeaseLiabilityNoncurrent727,2122026-06-30 59USD
OperatingLeasesFutureMinimumPaymentsDue655,7112018-12-31 7USD
InventoryRawMaterials629,7242026-06-30 114USD
PreferredStockValue508,4002021-09-30 67USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1500,0002025-12-31 1USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments-488,6022011-09-30 8USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate478,6192025-12-31 2USD
AccountsPayableCurrent477,2802026-06-30 122USD
IncomeTaxExpenseBenefit475,2972026-06-30 184USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations456,7702017-06-30 14USD
InventoryFinishedGoods454,6892026-06-30 114USD
Depreciation448,0922025-12-31 40USD
CurrentFederalTaxExpenseBenefit439,7022026-06-30 41USD
FinanceLeaseRightOfUseAsset438,3162020-06-30 8USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment417,5552025-12-31 20USD
SellingAndMarketingExpense416,9832026-06-30 184USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount405,5992017-12-31 12shares
CapitalLeaseObligations396,0002014-09-30 1USD
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness388,7762022-12-31 23USD
IncreaseDecreaseInDeferredIncomeTaxes-374,4112026-06-30 44USD
CapitalLeasedAssetsGross359,3662019-06-30 14USD
EmployeeRelatedLiabilitiesCurrent343,4622026-06-30 122USD
IncomeTaxesPaid339,5492026-06-30 86USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo335,0722026-06-30 28USD
GainsLossesOnExtinguishmentOfDebt325,3002021-12-31 12USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths322,1832026-06-30 25USD
IncreaseDecreaseInAccountsReceivable321,2862026-06-30 122USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour318,3742025-12-31 15USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree318,3742026-06-30 27USD
LossContingencyLossInPeriod312,0262026-06-30 3USD
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization306,9732024-06-30 34USD
CashAndCashEquivalentsPeriodIncreaseDecrease-303,1792019-03-31 64USD
ResearchAndDevelopmentExpense290,0432026-06-30 184USD
CapitalLeasesBalanceSheetAssetsByMajorClassNet282,9762019-06-30 14USD
DeferredFederalIncomeTaxExpenseBenefit267,8942025-12-31 108USD
DeferredFederalStateAndLocalTaxExpenseBenefit267,8942025-12-31 6USD
NetCashProvidedByUsedInFinancingActivities-267,5002026-06-30 96USD
PaymentsForRepurchaseOfCommonStock267,5002026-06-30 3USD
TreasuryStockValueAcquiredCostMethod267,5002026-03-31 3USD
CurrentIncomeTaxExpenseBenefit265,9592025-12-31 28USD
DeferredTaxAssetsPropertyPlantAndEquipment-263,0002015-12-31 8USD
NotesPayableCurrent252,5772020-12-31 71USD
DepreciationAmortizationAndAccretionNet251,1382026-06-30 110USD
DividendsPreferredStockCash248,7662021-12-31 20USD
PaymentsOfDividendsPreferredStockAndPreferenceStock248,7662021-12-31 55USD
CapitalLeasesFutureMinimumPaymentsDue239,0242019-03-31 8USD
OperatingLeaseLiabilityCurrent232,0112026-06-30 59USD
IncreaseDecreaseInAccountsPayable231,7572026-06-30 122USD
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments223,8302019-03-31 8USD
NotesPayable221,8922017-12-31 13USD
InterestIncomeExpenseNet219,4452026-06-30 158USD
OperatingLeasesFutureMinimumPaymentsDueThereafter217,0892018-12-31 5USD
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization184,1842024-06-30 34USD
FurnitureAndFixturesGross180,3642026-06-30 122USD
LeaseAndRentalExpense176,1422018-12-31 14USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount171,8172026-06-30 23USD
SegmentReportingOtherItemAmount-168,7232026-06-30 2USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost164,9622023-12-31 25USD
DividendsPayableCurrentAndNoncurrent163,0262012-09-30 4USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-159,6312017-06-30 14USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear155,4122026-06-30 13USD
OperatingLeaseCost154,4002026-06-30 69USD
IncreaseDecreaseInAccruedLiabilities-153,1882026-06-30 20USD
TreasuryStockCommonShares150,0002026-06-30 6shares
PrepaidExpenseCurrent131,3272026-06-30 122USD
CapitalLeaseObligationsNoncurrent128,2622019-03-31 63USD
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization122,7892024-06-30 34USD
LineOfCreditFacilityAmountOutstanding115,0522013-12-31 1USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears112,6172018-12-31 6USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears110,3702018-12-31 7USD
AssetRetirementObligation109,8682025-12-31 42USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears108,1232018-12-31 7USD
OperatingLeasesFutureMinimumPaymentsDueCurrent107,5122018-12-31 7USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive102,5502020-09-30 7USD
OperatingLeasePayments102,4852026-06-30 44USD
CapitalLeaseObligationsCurrent95,5682019-03-31 63USD
ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned90,1702013-12-31 34USD
IntangibleAssetsNetExcludingGoodwill88,0302020-03-31 48USD
StockIssuedDuringPeriodValueNewIssues87,1292026-03-31 93USD
AllocatedShareBasedCompensationExpense87,1292026-06-30 1USD
CapitalLeasesFutureMinimumPaymentsDueInTwoYears86,0522019-03-31 8USD
CapitalLeasesFutureMinimumPaymentsDueCurrent83,3312019-03-31 8USD
ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross76,6482013-12-31 34USD
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation76,3902019-06-30 14USD
AccruedLiabilitiesAndOtherLiabilities75,3032026-06-30 98USD
LongTermNotesPayable72,7232020-12-31 64USD
CapitalLeasesFutureMinimumPaymentsDueInThreeYears69,6412019-03-31 8USD
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities-69,5922014-03-31 24USD
VariableLeaseCost59,6002026-06-30 32USD
OtherAssets58,9932026-06-30 96USD
ImpairmentOfLongLivedAssetsHeldForUse54,6132025-12-31 14USD
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths49,8592023-09-30 16USD
FinanceLeaseLiabilityPaymentsDueYearFive49,8592020-09-30 2USD
FinanceLeaseLiabilityPaymentsDueYearFour49,8592021-09-30 9USD
FinanceLeaseLiabilityPaymentsDueYearThree49,8592022-09-30 14USD
FinanceLeaseLiabilityPaymentsDueYearTwo49,8592023-03-31 16USD
RepaymentsOfDebtAndCapitalLeaseObligations49,1492024-12-31 90USD
DeferredFinanceCostsNoncurrentNet45,6222012-03-31 4USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-43,8702017-06-30 14USD
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal42,0002022-12-31 53USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber41,3042023-09-30 6shares
CapitalLeasesFutureMinimumPaymentsDueInFourYears40,4492017-12-31 6USD
GainLossOnSalesOfAssetsAndAssetImpairmentCharges39,0002011-12-31 1USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes38,7462025-12-31 2USD
CurrentStateAndLocalTaxExpenseBenefit35,5952026-06-30 146USD
StockIssuedDuringPeriodSharesStockOptionsExercised35,3592024-12-31 6shares
AccountsAndOtherReceivablesNetCurrent35,0722026-06-30 34USD
DeferredIncomeTaxAssetsNet34,2312023-03-31 22USD
IncomeTaxExpenseBenefitContinuingOperations-27,0002012-12-31 2USD
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts-26,9292013-12-31 1USD
DebtInstrumentPeriodicPaymentPrincipal25,0002012-12-31 3USD
DividendsPreferredStock24,1522018-06-30 13USD
PaymentsOfDividends24,1522018-07-31 1USD
PreferredStockDividendsIncomeStatementImpact24,1522021-12-31 125USD
PreferredStockSharesOutstanding24,1522020-12-31 7shares
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations23,1592025-12-31 28USD
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear22,6982023-09-30 4USD
IncreaseDecreaseInPrepaidExpense-20,3752026-06-30 122USD
DebtIssuanceCosts19,6652015-12-31 1USD
ProceedsFromSaleOfMachineryAndEquipment18,0002026-06-30 41USD
LineOfCreditFacilityPeriodicPayment16,9002012-12-31 2USD
GainLossOnSaleOfPropertyPlantEquipment16,6672026-06-30 128USD
IncomeTaxReconciliationOtherAdjustments16,4882025-12-31 24USD
DepositsAssetsNoncurrent15,6852016-12-31 46USD
AllowanceForDoubtfulAccountsReceivableCurrent15,0002026-06-30 123USD
StockIssuedDuringPeriodValueStockOptionsExercised14,9522019-12-31 17USD
InterestExpense13,4812019-06-30 4USD
InventoryWriteDown12,0002015-03-31 32USD
InventoryValuationReserves11,5502026-06-30 114USD
NonoperatingIncomeExpense-10,9352016-03-31 60USD
DeferredTaxAssetsOperatingLossCarryforwards8,9172022-12-31 23USD
FinanceLeaseLiabilityPaymentsDue8,0862024-06-30 21USD
FinanceLeaseLiability8,0542024-06-30 22USD
FinanceLeaseLiabilityCurrent8,0542024-06-30 46USD
FinanceLeaseLiabilityNoncurrent8,0542023-06-30 38USD
StockIssuedDuringPeriodSharesNewIssues8,0002011-09-30 2shares
NotesAndLoansReceivableGrossCurrent7,4772019-09-30 6USD
OtherAssetsCurrent7,3592020-03-31 6USD
IncreaseDecreaseInOtherOperatingAssets7,0382024-12-31 108USD
AssetRetirementObligationPeriodIncreaseDecrease6,9002025-12-31 28USD
InventoryLIFOReservePeriodCharge4,6692026-06-30 32USD
WeightedAverageNumberDilutedSharesOutstandingAdjustment4,2562025-09-30 152shares
IncreaseDecreaseInAssetRetirementObligations3,4502026-06-30 122USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts3,1622025-12-31 28USD
NontradeReceivablesCurrent2,6412015-12-31 20USD
AdjustmentForAmortization2,4672026-06-30 122USD
AmortizationOfAcquisitionCosts1,8302012-12-31 4USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue1,5772023-12-31 85USD
PaymentsToAcquireMarketableSecurities1,1252026-06-30 24USD
InvestmentIncomeInterest1,1232012-12-31 22USD
DebtSecuritiesHeldToMaturityAllowanceForCreditLossCurrent1,0002025-12-31 5USD
IncomeTaxesPaidNet9482017-09-30 8USD
AmortizationOfFinancingCosts7872018-12-31 14USD
AssetImpairmentCharges7232025-12-31 13USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances2112025-12-31 5USD
FinanceLeaseLiabilityUndiscountedExcessAmount322024-06-30 21USD
SharePrice52025-12-31 1USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice22011-12-31 3USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice12018-12-31 4USD/shares
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit12024-06-30 44USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice12023-09-30 18USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice12023-09-30 6USD/shares
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance112024-06-30 32USD/shares
NumberOfOperatingSegments12026-06-30 29segment
NumberOfReportableSegments12026-06-30 3segment
ConcentrationRiskPercentage112013-12-31 2pure
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit12024-06-30 44USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate12018-12-31 2pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate12014-12-31 2pure
EarningsPerShareBasic02026-06-30 184USD/shares
EarningsPerShareDiluted02026-06-30 184USD/shares
EffectiveIncomeTaxRateContinuingOperations02026-06-30 60pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-12-31 31pure
PreferredStockDividendRatePercentage02012-09-30 2pure
OperatingLeaseWeightedAverageDiscountRatePercent02026-06-30 44pure
FinanceLeaseWeightedAverageDiscountRatePercent02024-06-30 6pure
LesseeFinanceLeaseDiscountRate02020-08-31 1pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate02018-12-31 4pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02025-12-31 28pure
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-02022-12-31 22pure
EffectiveIncomeTaxRateReconciliationOtherAdjustments02025-12-31 6pure
AmortizationOfIntangibleAssets02012-09-30 10USD
CapitalLeasesFutureMinimumPaymentsDueInFiveYears02015-12-31 3USD
CapitalLeasesFutureMinimumPaymentsDueThereafter02019-03-31 4USD
CommonStockNoParValue02011-06-30 2USD/shares
CommonStockParOrStatedValuePerShare02026-06-30 54USD/shares
DeferredFinanceCostsCurrentNet02018-12-31 36USD
DeferredFinanceCostsNet02018-12-31 14USD
DeferredIncomeTaxExpenseBenefit02012-12-31 10USD
DeferredTaxAssetsNet02023-09-30 35USD
DeferredTaxAssetsNetCurrent02014-12-31 12USD
DeferredTaxAssetsOther02020-12-31 18USD
DeferredTaxAssetsValuationAllowance02026-06-30 29USD
EffectiveIncomeTaxRateReconciliationNondeductibleExpense02025-12-31 28pure
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized02025-12-31 49USD
FederalIncomeTaxExpenseBenefitContinuingOperations02017-03-31 2USD
GoodwillAndIntangibleAssetImpairment02016-12-31 8USD
GrantsReceivableCurrent02013-12-31 16USD
ImpairmentOfIntangibleAssetsFinitelived02025-12-31 16USD
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems02016-12-31 8USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance02021-12-31 20USD
IncreaseDecreaseInNotesReceivables02020-09-30 11USD
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired102016-12-31 12USD
PreferredStockAmountOfPreferredDividendsInArrears02012-09-30 5USD
ProceedsFromIssuanceOfCommonStock02015-12-31 4USD
ProceedsFromNotesPayable02021-06-30 27USD
ProceedsFromSaleOfPropertyPlantAndEquipment02017-12-31 52USD
ProceedsFromShortTermCapitalLeaseObligations02018-03-31 4USD
ProceedsFromStockOptionsExercised02020-09-30 45USD
ProvisionForDoubtfulAccounts02025-12-31 54USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate02018-12-31 4pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber02025-12-31 18shares
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations02017-03-31 2USD
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities02010-12-31 1USD
UnrecognizedTaxBenefits02025-12-31 10USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued02025-12-31 14USD
FinanceLeaseRightOfUseAssetAmortization02025-12-31 22USD
DeferredStateAndLocalIncomeTaxExpenseBenefit02025-12-31 6USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares02025-12-31 4shares

What to be careful about

What this model itself distrusts about SCIA's figures. Written by the derivation as it ran, not added afterwards.