Deferred Income Tax Liabilities, Net in USD of SONO TEK CORP from Q1 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SONO TEK CORP quarterly Deferred Income Tax Liabilities, Net history and change rate from Q1 2021 to Q3 2025.
  • SONO TEK CORP Deferred Income Tax Liabilities, Net for the quarter ending 31 Aug 2025 was $88.2K, a 71.7% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SONO TEK CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $88.2K -$224K -71.7% 31 Aug 2025 10-Q 14 Oct 2025
Q2 2025 $122K -$77.5K -38.8% 31 May 2025 10-Q 10 Jul 2025
Q1 2025 $132K -$97.4K -42.4% 28 Feb 2025 10-Q 14 Oct 2025
Q4 2024 $317K 30 Nov 2024 10-Q 13 Jan 2025
Q3 2024 $312K 31 Aug 2024 10-Q 15 Oct 2024
Q2 2024 $200K +$182K +997% 31 May 2024 10-Q 11 Jul 2024
Q1 2024 $230K +$147K +177% 29 Feb 2024 10-K 28 May 2025
Q2 2023 $18.2K -$149K -89.1% 31 May 2023 10-Q 13 Jul 2023
Q1 2023 $82.9K -$86K -50.9% 28 Feb 2023 10-K 23 May 2024
Q4 2022 $198K +$14.7K +8.04% 30 Nov 2022 10-Q 17 Jan 2023
Q3 2022 $166K -$17.4K -9.5% 31 Aug 2022 10-Q/A 17 Jan 2023
Q2 2022 $167K -$15.8K -8.63% 31 May 2022 10-Q 15 Jul 2022
Q1 2022 $169K -$36.7K -17.9% 28 Feb 2022 10-K 25 May 2023
Q4 2021 $183K 30 Nov 2021 10-Q 12 Jan 2022
Q3 2021 $183K 31 Aug 2021 10-Q 13 Oct 2021
Q2 2021 $183K 31 May 2021 10-Q 13 Jul 2021
Q1 2021 $206K 28 Feb 2021 10-K 24 May 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.