Deferred Tax Assets, Net of Valuation Allowance of SONO TEK CORP from 29 Feb 2012 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SONO TEK CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 29 Feb 2012 to 28 Feb 2025.
  • SONO TEK CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Feb 2025 was $1,526,000, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SONO TEK CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,526,000 +$270,000 +21% 28 Feb 2025 10-K 28 May 2025 2025 FY
Q1 2024 $1,256,000 +$589,000 +88% 29 Feb 2024 10-K 28 May 2025 2025 FY
Q1 2023 $667,000 +$426,000 +177% 28 Feb 2023 10-K 23 May 2024 2024 FY
Q1 2022 $241,000 -$19,000 -7.3% 28 Feb 2022 10-K 25 May 2023 2023 FY
Q1 2021 $260,000 +$83,000 +47% 28 Feb 2021 10-K 24 May 2022 2022 FY
Q1 2020 $177,000 -$155,000 -47% 29 Feb 2020 10-K 28 May 2021 2021 FY
Q1 2019 $332,000 -$64,400 -16% 28 Feb 2019 10-K 29 May 2020 2020 FY
Q1 2018 $396,400 +$81,300 +26% 28 Feb 2018 10-K 28 May 2019 2019 FY
Q1 2017 $315,100 28 Feb 2017 10-K 24 May 2018 2018 FY
Q1 2015 $90,000 $0 0% 28 Feb 2015 10-K 27 May 2015 2015 FY
Q1 2014 $90,000 $0 0% 28 Feb 2014 10-K 27 May 2015 2015 FY
Q1 2013 $90,000 +$4,000 +4.7% 28 Feb 2013 10-K 28 May 2014 2013 FY
Q1 2012 $86,000 29 Feb 2012 10-K 22 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.