SONO TEK CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$442K +$70.1K +13.7% Mar 1, 2023 Feb 29, 2024 10-K 2024-05-23
2022 -$512K -$495K -2808% Mar 1, 2022 Feb 28, 2023 10-K 2024-05-23
2021 -$17.6K +$112K +86.4% Mar 1, 2021 Feb 28, 2022 10-K 2023-05-25
2020 -$130K -$166K -453% Mar 1, 2020 Feb 28, 2021 10-K 2022-05-24
2019 $36.7K -$13K -26.2% Mar 1, 2019 Feb 29, 2020 10-K 2021-05-28
2018 $49.7K +$83.3K Mar 1, 2018 Feb 28, 2019 10-K 2020-05-29
2017 -$33.6K -$39.3K -684% Mar 1, 2017 Feb 28, 2018 10-K 2019-05-28
2016 $5.75K -$101K -94.6% Mar 1, 2016 Feb 28, 2017 10-K 2018-05-24
2015 $107K Mar 1, 2015 Feb 29, 2016 10-K 2017-05-26
2012 -$3.85K +$82.3K +95.5% Mar 1, 2012 Feb 28, 2013 10-K 2014-05-28
2011 -$86.2K Mar 1, 2011 Feb 29, 2012 10-K 2013-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.