Deferred Income Tax Expense (Benefit) in USD of SONO TEK CORP from 2011 to Q2 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/annual Deferred Income Tax Expense (Benefit) history and change rate from 2011 to Q2 2025.
  • SONO TEK CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 May 2025 was -$143K, a 0.4% decline year-over-year.
  • SONO TEK CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$367K, a 17.1% increase from 2023.
  • SONO TEK CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$442K, a 13.7% increase from 2022.
  • SONO TEK CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$512K, a 2808% decline from 2021.
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
Q2 2025 -$143K -$576 -0.4% 01 Mar 2025 31 May 2025 10-Q 10 Jul 2025
Q2 2024 -$143K -$18.5K -14.9% 01 Mar 2024 31 May 2024 10-Q 10 Jul 2025
Q2 2023 -$124K -$110K -747% 01 Mar 2023 31 May 2023 10-Q 11 Jul 2024
Q2 2022 -$14.7K -$15.8K -1358% 01 Mar 2022 31 May 2022 10-Q 13 Jul 2023
Q2 2021 $1.17K 01 Mar 2021 31 May 2021 10-Q 15 Jul 2022

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$367K +$75.6K +17.1% 01 Mar 2024 28 Feb 2025 10-K 28 May 2025
2023 -$442K +$70.1K +13.7% 01 Mar 2023 29 Feb 2024 10-K 28 May 2025
2022 -$512K -$495K -2808% 01 Mar 2022 28 Feb 2023 10-K 23 May 2024
2021 -$17.6K +$112K +86.4% 01 Mar 2021 28 Feb 2022 10-K 25 May 2023
2020 -$130K -$166K -453% 01 Mar 2020 28 Feb 2021 10-K 24 May 2022
2019 $36.7K -$13K -26.2% 01 Mar 2019 29 Feb 2020 10-K 28 May 2021
2018 $49.7K +$83.3K 01 Mar 2018 28 Feb 2019 10-K 29 May 2020
2017 -$33.6K -$39.3K -684% 01 Mar 2017 28 Feb 2018 10-K 28 May 2019
2016 $5.75K -$101K -94.6% 01 Mar 2016 28 Feb 2017 10-K 24 May 2018
2015 $107K 01 Mar 2015 29 Feb 2016 10-K 26 May 2017
2012 -$3.85K +$82.3K +95.5% 01 Mar 2012 28 Feb 2013 10-K 28 May 2014
2011 -$86.2K 01 Mar 2011 29 Feb 2012 10-K 22 May 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.