Deferred Tax Assets, Gross in USD of SONO TEK CORP from Q1 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SONO TEK CORP quarterly Deferred Tax Assets, Gross history and change rate from Q1 2012 to Q1 2025.
  • SONO TEK CORP Deferred Tax Assets, Gross for the quarter ending 28 Feb 2025 was $1.91M, a 22.5% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SONO TEK CORP Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $1.91M +$350K +22.5% 28 Feb 2025 10-K 28 May 2025
Q1 2024 $1.56M 29 Feb 2024 10-K 28 May 2025
Q1 2015 $300K +$8K +2.74% 28 Feb 2015 10-K 27 May 2015
Q1 2014 $292K -$56K -16.1% 28 Feb 2014 10-K 27 May 2015
Q1 2013 $348K +$11K +3.26% 28 Feb 2013 10-K 28 May 2014
Q1 2012 $337K 29 Feb 2012 10-K 22 May 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.