SOLITRON DEVICES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Solitron Devices Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Solitron Devices Inc Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was $96K.
  • Solitron Devices Inc annual Income Tax Expense (Benefit) for 2023 was $3.02M.
  • Solitron Devices Inc annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • Solitron Devices Inc annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $96K +$96K Sep 1, 2024 Nov 30, 2024 10-Q 2025-01-14
Q3 2024 $6K +$6K Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-15
Q2 2024 -$212K -$212K Mar 1, 2024 May 31, 2024 10-Q 2024-08-13
Q4 2023 $0 Sep 1, 2023 Nov 30, 2023 10-Q 2025-01-14
Q3 2023 $0 Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-15
Q2 2023 $0 Mar 1, 2023 May 31, 2023 10-Q 2024-08-13
Q1 2016 $0 -$5K -$5K Dec 1, 2015 Feb 29, 2016 10-K 2016-06-15
Q4 2015 $5K $5K -$7K -58.3% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-17
Q3 2015 $12K -$7K -$10K -333% Jun 1, 2015 Aug 31, 2015 10-Q 2016-11-18
Q2 2015 $22K $7K +$3K +75% Mar 1, 2015 May 31, 2015 10-Q 2016-07-20
Q1 2015 $19K $0 -$4K -100% Dec 1, 2014 Feb 28, 2015 10-K 2016-06-15
Q4 2014 $23K $12K +$9K +300% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-14
Q3 2014 $14K $3K +$1K +50% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-15
Q2 2014 $13K $4K $0 0% Mar 1, 2014 May 31, 2014 10-Q 2015-07-15
Q1 2014 $13K $4K $0 0% Dec 1, 2013 Feb 28, 2014 10-K 2015-05-29
Q4 2013 $13K $3K +$2K +200% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-20
Q3 2013 $11K $2K $0 0% Jun 1, 2013 Aug 31, 2013 10-Q/A 2015-01-09
Q2 2013 $11K $4K $0 0% Mar 1, 2013 May 31, 2013 10-Q 2014-07-03
Q1 2013 $11K $4K -$1K -20% Dec 1, 2012 Feb 28, 2013 10-K 2014-05-27
Q4 2012 $12K $1K -$4K -80% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-14
Q3 2012 $16K $2K -$1K -33.3% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-09
Q2 2012 $17K $4K $0 0% Mar 1, 2012 May 31, 2012 10-Q 2013-07-15
Q1 2012 $17K $5K Dec 1, 2011 Feb 29, 2012 10-K 2013-05-15
Q4 2011 $5K +$1K +25% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-14
Q3 2011 $3K Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-15
Q2 2011 $4K +$1K +33.3% Mar 1, 2011 May 31, 2011 10-Q 2012-07-11
Q4 2010 $4K Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-13
Q2 2010 $3K Mar 1, 2010 May 31, 2010 10-Q 2011-07-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.