SONO TEK CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2021 to Q2 2024

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 growth rate from Q2 2021 to Q2 2024.
  • Sono Tek Corp Deferred Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$143K, a 14.9% decline year-over-year.
  • 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.
  • Sono Tek Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$17.6K, a 86.4% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$143K -$18.5K -14.9% Mar 1, 2024 May 31, 2024 10-Q 2024-07-11
Q2 2023 -$124K -$110K -747% Mar 1, 2023 May 31, 2023 10-Q 2024-07-11
Q2 2022 -$14.7K -$15.8K -1358% Mar 1, 2022 May 31, 2022 10-Q 2023-07-13
Q2 2021 $1.17K Mar 1, 2021 May 31, 2021 10-Q 2022-07-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.