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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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SOLITRON DEVICES INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2022 to Q2 2025.
- SOLITRON DEVICES INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 May 2025 was -$121K, a 183% decline year-over-year.
- SOLITRON DEVICES INC annual Deferred Income Tax Expense (Benefit) for 2024 was $215K.
- SOLITRON DEVICES INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.02M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)