SONO TEK CORP Quarterly Deferred Income Tax Assets, Net in USD from Q1 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Sono Tek Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2021 to Q3 2024.
  • Sono Tek Corp Deferred Income Tax Assets, Net for the quarter ending August 31, 2024 was $1.43M, a 67.1% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.43M +$574K +67.1% Aug 31, 2024 10-Q 2024-10-15
Q2 2024 $1.37M +$642K +88.4% May 31, 2024 10-Q 2024-07-11
Q1 2024 $1.26M +$589K +88.3% Feb 29, 2024 10-Q 2024-10-15
Q4 2023 $842K +$394K +88% Nov 30, 2023 10-Q 2024-01-16
Q3 2023 $855K +$626K +272% Aug 31, 2023 10-Q 2023-10-12
Q2 2023 $727K +$471K +185% May 31, 2023 10-Q 2023-07-13
Q1 2023 $667K +$426K +177% Feb 28, 2023 10-K 2024-05-23
Q4 2022 $448K +$212K +89.7% Nov 30, 2022 10-Q 2023-01-17
Q3 2022 $230K -$6.44K -2.73% Aug 31, 2022 10-Q/A 2023-01-17
Q2 2022 $255K +$19.3K +8.17% May 31, 2022 10-Q 2022-07-15
Q1 2022 $241K -$19.1K -7.35% Feb 28, 2022 10-K 2023-05-25
Q4 2021 $236K Nov 30, 2021 10-Q 2022-01-12
Q3 2021 $236K Aug 31, 2021 10-Q 2021-10-13
Q2 2021 $236K May 31, 2021 10-Q 2021-07-13
Q1 2021 $260K Feb 28, 2021 10-K 2022-05-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.