Deferred Tax Assets, Valuation Allowance of SOLITRON DEVICES INC from 29 Feb 2012 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
SOLITRON DEVICES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Feb 2012 to 28 Feb 2025.
  • SOLITRON DEVICES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SOLITRON DEVICES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $0 $0 28 Feb 2025 10-K 23 May 2025 2025 FY
Q1 2024 $0 -$3,193,000 -100% 29 Feb 2024 10-K 23 May 2025 2025 FY
Q1 2023 $3,193,000 -$166,000 -4.9% 28 Feb 2023 10-K 12 Jul 2024 2024 FY
Q1 2022 $3,359,000 -$623,000 -16% 28 Feb 2022 10-K 23 Jun 2023 2023 FY
Q1 2021 $3,982,000 28 Feb 2021 10-K 14 Jul 2022 2022 FY
Q2 2016 $1,225,000 +$80,000 +7% 31 May 2016 10-Q 20 Jul 2016 2016 Q1
Q1 2016 $1,289,000 +$159,000 +14% 29 Feb 2016 10-Q 20 Jul 2016 2016 Q1
Q4 2015 $1,311,000 +$130,000 +11% 30 Nov 2015 10-Q 14 Jan 2016 2015 Q3
Q3 2015 $1,263,000 +$82,000 +6.9% 31 Aug 2015 10-Q 15 Oct 2015 2015 Q2
Q2 2015 $1,145,000 -$21,000 -1.8% 31 May 2015 10-Q 15 Jul 2015 2016 Q1
Q1 2015 $1,130,000 -$47,000 -4% 28 Feb 2015 10-K 15 Jun 2016 2015 FY
Q4 2014 $1,181,000 -$72,000 -5.7% 30 Nov 2014 10-Q 20 Jan 2015 2014 Q3
Q3 2014 $1,181,000 -$72,000 -5.7% 31 Aug 2014 10-Q 09 Jan 2015 2015 Q2
Q2 2014 $1,166,000 -$73,000 -5.9% 31 May 2014 10-Q 03 Jul 2014 2014 Q1
Q1 2014 $1,177,000 -$44,000 -3.6% 28 Feb 2014 10-K 29 May 2015 2014 FY
Q4 2013 $1,253,000 -$5,914,000 -83% 30 Nov 2013 10-Q 14 Jan 2014 2013 Q3
Q3 2013 $1,253,000 -$5,587,000 -82% 31 Aug 2013 10-Q 09 Oct 2013 2013 Q2
Q2 2013 $1,239,000 31 May 2013 10-Q 15 Jul 2013 2013 Q1
Q1 2013 $1,221,000 +$2,000 +0.16% 28 Feb 2013 10-K 27 May 2014 2013 FY
Q4 2012 $7,167,000 30 Nov 2012 10-Q 14 Jan 2013 2012 Q3
Q3 2012 $6,840,000 31 Aug 2012 10-Q 15 Oct 2012 2012 Q2
Q1 2012 $1,219,000 29 Feb 2012 10-K 15 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.