Deferred Tax Assets, Valuation Allowance of SONO TEK CORP from 28 Feb 2017 to 28 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: SONO TEK CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Feb 2017 to 28 Feb 2025.
SONO TEK CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $383,000, a 26% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$383,000	+$80,000	+26%	28 Feb 2025	10-K	28 May 2025	2025	FY
Q1 2024	$303,000			29 Feb 2024	10-K	28 May 2025	2025	FY
Q1 2018	$4,600	+$291,900		28 Feb 2018	10-K	28 May 2019	2019	FY
Q1 2017	$287,300			28 Feb 2017	10-K	24 May 2018	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.