Deferred Tax Assets, Gross of SONO TEK CORP from 29 Feb 2012 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SONO TEK CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 29 Feb 2012 to 28 Feb 2025.
  • SONO TEK CORP Deferred Tax Assets, Gross for the quarter ending 28 Feb 2025 was $1,909,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SONO TEK CORP Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,909,000 +$350,000 +22% 28 Feb 2025 10-K 28 May 2025 2025 FY
Q1 2024 $1,559,000 29 Feb 2024 10-K 28 May 2025 2025 FY
Q1 2015 $300,000 +$8,000 +2.7% 28 Feb 2015 10-K 27 May 2015 2015 FY
Q1 2014 $292,000 -$56,000 -16% 28 Feb 2014 10-K 27 May 2015 2015 FY
Q1 2013 $348,000 +$11,000 +3.3% 28 Feb 2013 10-K 28 May 2014 2013 FY
Q1 2012 $337,000 29 Feb 2012 10-K 22 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.