Deferred Income Tax Expense (Benefit) of SONO TEK CORP from 29 Feb 2012 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
SONO TEK CORP quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 29 Feb 2012 to 31 May 2025.
  • SONO TEK CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 May 2025 was $143,356, a 0.4% decline year-over-year.
  • SONO TEK CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $366,608, a 17% increase from 2023.
  • SONO TEK CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $442,210, a 14% increase from 2022.
  • SONO TEK CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $512,337, a 2808% decline from 2021.
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)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

SONO TEK CORP 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 $143,356 -$576 -0.4% 01 Mar 2025 31 May 2025 10-Q 10 Jul 2025 2026 Q1
Q2 2024 $142,780 -$18,463 -15% 01 Mar 2024 31 May 2024 10-Q 10 Jul 2025 2026 Q1
Q2 2023 $124,317 -$109,641 -747% 01 Mar 2023 31 May 2023 10-Q 11 Jul 2024 2025 Q1
Q2 2022 $14,676 -$15,843 -1358% 01 Mar 2022 31 May 2022 10-Q 13 Jul 2023 2024 Q1
Q2 2021 $1,167 01 Mar 2021 31 May 2021 10-Q 15 Jul 2022 2023 Q1

SONO TEK CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $366,608 +$75,602 +17% 01 Mar 2024 28 Feb 2025 10-K 28 May 2025 2025 FY
2023 $442,210 +$70,127 +14% 01 Mar 2023 29 Feb 2024 10-K 28 May 2025 2025 FY
2022 $512,337 -$494,717 -2808% 01 Mar 2022 28 Feb 2023 10-K 23 May 2024 2024 FY
2021 $17,620 +$112,103 +86% 01 Mar 2021 28 Feb 2022 10-K 25 May 2023 2023 FY
2020 $129,723 -$166,430 -453% 01 Mar 2020 28 Feb 2021 10-K 24 May 2022 2022 FY
2019 $36,707 -$13,036 -26% 01 Mar 2019 29 Feb 2020 10-K 28 May 2021 2021 FY
2018 $49,743 +$83,301 01 Mar 2018 28 Feb 2019 10-K 29 May 2020 2020 FY
2017 $33,558 -$39,308 -684% 01 Mar 2017 28 Feb 2018 10-K 28 May 2019 2019 FY
2016 $5,750 -$101,076 -95% 01 Mar 2016 28 Feb 2017 10-K 24 May 2018 2018 FY
2015 $106,826 01 Mar 2015 29 Feb 2016 10-K 26 May 2017 2017 FY
2012 $3,854 +$82,313 +96% 01 Mar 2012 28 Feb 2013 10-K 28 May 2014 2013 FY
2011 $86,167 01 Mar 2011 29 Feb 2012 10-K 22 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.