Income Tax Expense (Benefit) in USD of SOLITRON DEVICES INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SOLITRON DEVICES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • SOLITRON DEVICES INC Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was -$86,000.000, a 1533% decline year-over-year.
  • SOLITRON DEVICES INC Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2025 was -$247,000.000.
  • SOLITRON DEVICES INC annual Income Tax Expense (Benefit) for 2024 was $178,000.000.
  • SOLITRON DEVICES INC annual Income Tax Expense (Benefit) for 2023 was -$3,024,000.000.
  • SOLITRON DEVICES INC annual Income Tax Expense (Benefit) for 2022 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SOLITRON DEVICES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$247,000 -$86,000 -$92,000 -15.3% 01 Jun 2025 31 Aug 2025 10-Q 10 Oct 2025
Q2 2025 -$155,000 -$121,000 -$333,000 -1.6% 01 Mar 2025 31 May 2025 10-Q 11 Jul 2025
Q1 2025 $178,000 -$136,000 01 Dec 2024 28 Feb 2025 10-K 23 May 2025
Q4 2024 $96,000 +$96,000 01 Sep 2024 30 Nov 2024 10-Q 14 Jan 2025
Q3 2024 $6,000 +$6,000 01 Jun 2024 31 Aug 2024 10-Q 10 Oct 2025
Q2 2024 $212,000 +$212,000 01 Mar 2024 31 May 2024 10-Q 11 Jul 2025
Q4 2023 $0 01 Sep 2023 30 Nov 2023 10-Q 14 Jan 2025
Q3 2023 $0 01 Jun 2023 31 Aug 2023 10-Q 15 Oct 2024
Q2 2023 $0 01 Mar 2023 31 May 2023 10-Q 13 Aug 2024
Q1 2016 $0 -$5,000 -$5,000 01 Dec 2015 29 Feb 2016 10-K 15 Jun 2016
Q4 2015 $5,000 $5,000 -$7,000 -58.3% 01 Sep 2015 30 Nov 2015 10-Q 17 Jan 2017
Q3 2015 $12,000 -$7,000 -$10,000 -3.3% 01 Jun 2015 31 Aug 2015 10-Q 18 Nov 2016
Q2 2015 $22,000 $7,000 +$3,000 +75% 01 Mar 2015 31 May 2015 10-Q 20 Jul 2016
Q1 2015 $19,000 $0 -$4,000 -100% 01 Dec 2014 28 Feb 2015 10-K 15 Jun 2016
Q4 2014 $23,000 $12,000 +$9,000 +3% 01 Sep 2014 30 Nov 2014 10-Q 14 Jan 2016
Q3 2014 $14,000 $3,000 +$1,000 +50% 01 Jun 2014 31 Aug 2014 10-Q 15 Oct 2015
Q2 2014 $13,000 $4,000 $0 0% 01 Mar 2014 31 May 2014 10-Q 15 Jul 2015
Q1 2014 $13,000 $4,000 $0 0% 01 Dec 2013 28 Feb 2014 10-K 29 May 2015
Q4 2013 $13,000 $3,000 +$2,000 +2% 01 Sep 2013 30 Nov 2013 10-Q 20 Jan 2015
Q3 2013 $11,000 $2,000 $0 0% 01 Jun 2013 31 Aug 2013 10-Q 09 Jan 2015
Q2 2013 $11,000 $4,000 $0 0% 01 Mar 2013 31 May 2013 10-Q 03 Jul 2014
Q1 2013 $11,000 $4,000 -$1,000 -20% 01 Dec 2012 28 Feb 2013 10-K 27 May 2014
Q4 2012 $12,000 $1,000 -$4,000 -80% 01 Sep 2012 30 Nov 2012 10-Q 14 Jan 2014
Q3 2012 $16,000 $2,000 -$1,000 -33.3% 01 Jun 2012 31 Aug 2012 10-Q 09 Oct 2013
Q2 2012 $17,000 $4,000 $0 0% 01 Mar 2012 31 May 2012 10-Q 15 Jul 2013
Q1 2012 $17,000 $5,000 01 Dec 2011 29 Feb 2012 10-K 15 May 2013
Q4 2011 $5,000 +$1,000 +25% 01 Sep 2011 30 Nov 2011 10-Q 14 Jan 2013
Q3 2011 $3,000 01 Jun 2011 31 Aug 2011 10-Q 15 Oct 2012
Q2 2011 $4,000 +$1,000 +33.3% 01 Mar 2011 31 May 2011 10-Q 11 Jul 2012
Q4 2010 $4,000 01 Sep 2010 30 Nov 2010 10-Q 13 Jan 2012
Q2 2010 $3,000 01 Mar 2010 31 May 2010 10-Q 07 Jul 2011

SOLITRON DEVICES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $178,000 +$3,202,000 01 Mar 2024 28 Feb 2025 10-K 23 May 2025
2023 -$3,024,000* -$3,024,000 01 Mar 2023 29 Feb 2024 10-K 23 May 2025
2022 $0 $0 01 Mar 2022 28 Feb 2023 10-K 12 Jul 2024
2021 $0 $0 01 Mar 2021 28 Feb 2022 10-K 23 Jun 2023
2020 $0 $0 01 Mar 2020 28 Feb 2021 10-K 14 Jul 2022
2019 $0 $0 01 Mar 2019 29 Feb 2020 10-K 21 Jun 2021
2018 $0 01 Mar 2018 28 Feb 2019 10-K/A 22 Feb 2021
2015 $0 -$19,000 -100% 01 Mar 2015 29 Feb 2016 10-K 15 Jun 2016
2014 $19,000 +$6,000 +46.2% 01 Mar 2014 28 Feb 2015 10-K 15 Jun 2016
2013 $13,000 +$2,000 +18.2% 01 Mar 2013 28 Feb 2014 10-K 29 May 2015
2012 $11,000 -$6,000 -35.3% 01 Mar 2012 28 Feb 2013 10-K 27 May 2014
2011 $17,000 +$5,000 +41.7% 01 Mar 2011 29 Feb 2012 10-K 15 May 2013
2010 $12,000 01 Mar 2010 28 Feb 2011 10-K 29 May 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.