Solitron Devices (SODI) Deferred Taxes (2024 - 2026)
Solitron Devices' (SODI) quarterly Deferred Taxes came in at $357000.0 in Q2 2026, up 395.04% YoY from $72115.2 in Q2 2025, and up 40.0% on a QoQ basis from $255000.0 in Q1 2026.
Solitron Devices (SODI) Deferred Taxes (2024 - 2026) Analysis & Trends
Solitron Devices (SODI) has 3 years of Deferred Taxes data on file, last reported at $357000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 395.04% year-over-year to $357000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was $768000.0 (up 1576.92% YoY) and the FY2026 annual result came in at $290000.0, up 34.88% from the prior year.
- Deferred Taxes grew to $357000.0 in Q2 2026, from $255000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $357000.0 in Q2 2026 to a low of -$3.0 million in Q1 2024.
- A 3-year average of -$216200.0 and a median of $51000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes sank 1500.0% — and 2026, when it jumped 872.73%.
- Tracing SODI's Deferred Taxes over 3 years: stood at $96000.0 in 2024, then soared by 150.0% to $240000.0 in 2025, then soared by 48.75% to $357000.0 in 2026.
- The last three Deferred Taxes figures came in at $357000.0 (Q2 2026), $255000.0 (Q1 2026), and $240000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 683.77 Bn | 668.27 Bn | 5.90 Bn | - |
| 2 | Lam Research | 393.97 Bn | 388.39 Bn | 3.48 Bn | -175.75 Mn |
| 3 | Applied Materials | 389.80 Bn | 381.56 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Kla | 240.86 Bn | 239.21 Bn | 2.24 Bn | 105.05 Mn |
| 5 | Teradyne | 58.87 Bn | 58.52 Bn | 794.62 Mn | -10.45 Mn |
| 6 | Qnity Electronics | 27.06 Bn | 26.10 Bn | 666.00 Mn | -29.00 Mn |
| 7 | Entegris | 21.93 Bn | 21.58 Bn | 420.00 Mn | -5.10 Mn |
| 8 | Onto Innovation | 14.50 Bn | 12.61 Bn | 183.25 Mn | 1.24 Mn |
| 9 | Amkor Technology | 12.45 Bn | 9.94 Bn | 318.59 Mn | - |
| 10 | Solitron Devices | 74.78 Mn | 68.75 Mn | 2.47 Mn | 357,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 357,000.00 |
| Feb 28, 2026 | 255,000.00 |
| Nov 30, 2025 | 240,000.00 |
| Aug 31, 2025 | -84,000.00 |
| May 31, 2025 | -121,000.00 |
| Feb 28, 2025 | -33,000.00 |
| Nov 30, 2024 | 96,000.00 |
| Aug 31, 2024 | 6,000.00 |
| May 31, 2024 | 146,000.00 |
| Feb 29, 2024 | -3.02 Mn |