SONO TEK CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2012 to Q1 2024

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 history and growth rate from Q1 2012 to Q1 2024.
  • Sono Tek Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 29, 2024 was $1.26M, a 88.3% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.26M +$589K +88.3% Feb 29, 2024 10-K 2024-05-23
Q1 2023 $667K +$426K +177% Feb 28, 2023 10-K 2024-05-23
Q1 2022 $241K -$19K -7.31% Feb 28, 2022 10-K 2023-05-25
Q1 2021 $260K +$83K +46.9% Feb 28, 2021 10-K 2022-05-24
Q1 2020 $177K -$155K -46.7% Feb 29, 2020 10-K 2021-05-28
Q1 2019 $332K -$64.4K -16.2% Feb 28, 2019 10-K 2020-05-29
Q1 2018 $396K +$81.3K +25.8% Feb 28, 2018 10-K 2019-05-28
Q1 2017 $315K Feb 28, 2017 10-K 2018-05-24
Q1 2015 $90K $0 0% Feb 28, 2015 10-K 2015-05-27
Q1 2014 $90K $0 0% Feb 28, 2014 10-K 2015-05-27
Q1 2013 $90K +$4K +4.65% Feb 28, 2013 10-K 2014-05-28
Q1 2012 $86K Feb 29, 2012 10-K 2013-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.