SOLITRON DEVICES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 2024

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
Solitron Devices Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Solitron Devices Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 29, 2024 was $0.000, a 100% decline year-over-year.
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 -$3.19M -100% Feb 29, 2024 10-K 2024-07-12
Q1 2023 $3.19M -$166K -4.94% Feb 28, 2023 10-K 2024-07-12
Q1 2022 $3.36M -$623K -15.6% Feb 28, 2022 10-K 2023-06-23
Q1 2021 $3.98M Feb 28, 2021 10-K 2022-07-14
Q2 2016 $1.23M +$80K +6.99% May 31, 2016 10-Q 2016-07-20
Q1 2016 $1.29M +$159K +14.1% Feb 29, 2016 10-Q 2016-07-20
Q4 2015 $1.31M +$130K +11% Nov 30, 2015 10-Q 2016-01-14
Q3 2015 $1.26M +$82K +6.94% Aug 31, 2015 10-Q 2015-10-15
Q2 2015 $1.15M -$21K -1.8% May 31, 2015 10-Q 2015-07-15
Q1 2015 $1.13M -$47K -3.99% Feb 28, 2015 10-K 2016-06-15
Q4 2014 $1.18M -$72K -5.75% Nov 30, 2014 10-Q 2015-01-20
Q3 2014 $1.18M -$72K -5.75% Aug 31, 2014 10-Q/A 2015-01-09
Q2 2014 $1.17M -$73K -5.89% May 31, 2014 10-Q 2014-07-03
Q1 2014 $1.18M -$44K -3.6% Feb 28, 2014 10-K 2015-05-29
Q4 2013 $1.25M -$5.91M -82.5% Nov 30, 2013 10-Q 2014-01-14
Q3 2013 $1.25M -$5.59M -81.7% Aug 31, 2013 10-Q 2013-10-09
Q2 2013 $1.24M May 31, 2013 10-Q 2013-07-15
Q1 2013 $1.22M +$2K +0.16% Feb 28, 2013 10-K 2014-05-27
Q4 2012 $7.17M Nov 30, 2012 10-Q 2013-01-14
Q3 2012 $6.84M Aug 31, 2012 10-Q 2012-10-15
Q1 2012 $1.22M Feb 29, 2012 10-K 2013-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.