Deferred Tax Assets, Valuation Allowance in USD of SONO TEK CORP from Q1 2017 to Q1 2025
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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 tax assets for which it is more likely than not that a tax benefit will not be realized.
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Summary
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SONO TEK CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2017 to Q1 2025.
- SONO TEK CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $383K, a 26.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)