Deferred Income Tax Assets, Net in USD of SOLITRON DEVICES INC from Q1 2024 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SOLITRON DEVICES INC quarterly Deferred Income Tax Assets, Net history and change rate from Q1 2024 to Q3 2025.
  • SOLITRON DEVICES INC Deferred Income Tax Assets, Net for the quarter ending 31 Aug 2025 was $1.83M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SOLITRON DEVICES INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $1.83M 31 Aug 2025 10-Q 10 Oct 2025
Q2 2025 $1.74M 31 May 2025 10-Q 11 Jul 2025
Q1 2025 $1.62M -$215K -11.7% 28 Feb 2025 10-Q 10 Oct 2025
Q4 2024 $1.59M 30 Nov 2024 10-Q 14 Jan 2025
Q1 2024 $1.84M 29 Feb 2024 10-K 23 May 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.