SONO TEK CORP Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Sono Tek Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2021 to Q2 2024.
  • Sono Tek Corp Deferred Income Tax Liabilities, Net for the quarter ending May 31, 2024 was $200K, a 997% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $200K +$182K +997% May 31, 2024 10-Q 2024-07-11
Q1 2024 $230K +$147K +177% Feb 29, 2024 10-Q 2024-07-11
Q2 2023 $18.2K -$149K -89.1% May 31, 2023 10-Q 2023-07-13
Q1 2023 $82.9K -$86K -50.9% Feb 28, 2023 10-K 2024-05-23
Q4 2022 $198K +$14.7K +8.04% Nov 30, 2022 10-Q 2023-01-17
Q3 2022 $166K -$17.4K -9.5% Aug 31, 2022 10-Q/A 2023-01-17
Q2 2022 $167K -$15.8K -8.63% May 31, 2022 10-Q 2022-07-15
Q1 2022 $169K -$36.7K -17.9% Feb 28, 2022 10-K 2023-05-25
Q4 2021 $183K Nov 30, 2021 10-Q 2022-01-12
Q3 2021 $183K Aug 31, 2021 10-Q 2021-10-13
Q2 2021 $183K May 31, 2021 10-Q 2021-07-13
Q1 2021 $206K Feb 28, 2021 10-K 2022-05-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.