Deferred Income Tax Expense (Benefit) of SOLITRON DEVICES INC from 28 Feb 2023 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SOLITRON DEVICES INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 28 Feb 2023 to 31 May 2025.
  • SOLITRON DEVICES INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 May 2025 was $121,000, a 183% decline year-over-year.
  • SOLITRON DEVICES INC annual Deferred Income Tax Expense (Benefit) for 2024 was $215,000.
  • SOLITRON DEVICES INC annual Deferred Income Tax Expense (Benefit) for 2023 was $3,024,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)

SOLITRON DEVICES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $121,000 -$267,000 -183% 01 Mar 2025 31 May 2025 10-Q 11 Jul 2025 2026 Q1
Q2 2024 $146,000 01 Mar 2024 31 May 2024 10-Q 11 Jul 2025 2026 Q1

SOLITRON DEVICES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $215,000 +$3,239,000 01 Mar 2024 28 Feb 2025 10-K 23 May 2025 2025 FY
2023 $3,024,000 -$3,024,000 01 Mar 2023 29 Feb 2024 10-K 23 May 2025 2025 FY
2022 $0 01 Mar 2022 28 Feb 2023 10-K 12 Jul 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.