Deferred Tax Assets, Operating Loss Carryforwards of SOLITRON DEVICES INC from 29 Feb 2012 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
SOLITRON DEVICES INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 29 Feb 2012 to 28 Feb 2025.
  • SOLITRON DEVICES INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Feb 2025 was $1,589,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

SOLITRON DEVICES INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,589,000 -$497,000 -24% 28 Feb 2025 10-K 23 May 2025 2025 FY
Q1 2024 $2,086,000 -$491,000 -19% 29 Feb 2024 10-K 23 May 2025 2025 FY
Q1 2023 $2,577,000 +$512,000 +25% 28 Feb 2023 10-K 12 Jul 2024 2024 FY
Q1 2022 $2,065,000 -$391,000 -16% 28 Feb 2022 10-K 23 Jun 2023 2023 FY
Q1 2021 $2,456,000 -$409,302 -14% 28 Feb 2021 10-K 14 Jul 2022 2022 FY
Q1 2020 $2,865,302 +$68,057 +2.4% 29 Feb 2020 10-K 21 Jun 2021 2021 FY
Q1 2019 $2,797,245 28 Feb 2019 10-K/A 22 Feb 2021 2020 FY
Q2 2016 $3,814,000 -$145,000 -3.7% 31 May 2016 10-Q 20 Jul 2016 2016 Q1
Q1 2016 $3,846,000 -$113,000 -2.9% 29 Feb 2016 10-Q 20 Jul 2016 2016 Q1
Q4 2015 $3,959,000 -$613,000 -13% 30 Nov 2015 10-Q 14 Jan 2016 2015 Q3
Q3 2015 $3,959,000 -$1,019,000 -20% 31 Aug 2015 10-Q 15 Oct 2015 2015 Q2
Q2 2015 $3,959,000 -$1,287,000 -25% 31 May 2015 10-Q 15 Jul 2015 2016 Q1
Q1 2015 $3,959,000 -$1,350,000 -25% 28 Feb 2015 10-K 15 Jun 2016 2015 FY
Q4 2014 $4,572,000 -$862,000 -16% 30 Nov 2014 10-Q 20 Jan 2015 2014 Q3
Q3 2014 $4,978,000 -$352,000 -6.6% 31 Aug 2014 10-Q 09 Jan 2015 2015 Q2
Q2 2014 $5,246,000 -$84,000 -1.6% 31 May 2014 10-Q 03 Jul 2014 2014 Q1
Q1 2014 $5,309,000 -$21,000 -0.39% 28 Feb 2014 10-K 29 May 2015 2014 FY
Q4 2013 $5,434,000 -$327,000 -5.7% 30 Nov 2013 10-Q 14 Jan 2014 2013 Q3
Q3 2013 $5,330,000 -$91,000 -1.7% 31 Aug 2013 10-Q 09 Oct 2013 2013 Q2
Q2 2013 $5,330,000 31 May 2013 10-Q 15 Jul 2013 2013 Q1
Q1 2013 $5,330,000 -$242,000 -4.3% 28 Feb 2013 10-K 27 May 2014 2013 FY
Q4 2012 $5,761,000 30 Nov 2012 10-Q 14 Jan 2013 2012 Q3
Q3 2012 $5,421,000 31 Aug 2012 10-Q 15 Oct 2012 2012 Q2
Q1 2012 $5,572,000 29 Feb 2012 10-K 15 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.