Solitron Devices (SODI) Deferred Taxes (2024 - 2026)
Solitron Devices (SODI) posted Deferred Taxes of $357000.0 for Q2 2026, up 40.0% sequentially from $255000.0 in Q1 2026, and up 395.04% on a YoY basis from $72115.2 in Q2 2025.
Solitron Devices (SODI) Deferred Taxes (2024 - 2026) Analysis & Trends
Solitron Devices has disclosed Deferred Taxes across 3 years of filings, most recently posting $357000.0 for Q2 2026.
- On a quarterly basis, Deferred Taxes rose 395.04% year-over-year to $357000.0 in Q2 2026; TTM through May 2026 was $768000.0, a 1576.92% increase from a year earlier, with the FY2026 full-year figure at $290000.0, up 34.88% from the prior year.
- Deferred Taxes came in at $357000.0 for Q2 2026 at Solitron Devices, up from $255000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $357000.0 in Q2 2026 and troughed at -$3.0 million in Q1 2024.
- Historically, Deferred Taxes has averaged -$216200.0 across 3 years, with a median of $51000.0 in 2024.
- Year-over-year, Deferred Taxes sank 1500.0% in 2025 and soared 872.73% in 2026.
- Solitron Devices' Deferred Taxes 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 | 636.08 Bn | 620.57 Bn | 5.90 Bn | - |
| 2 | Applied Materials | 406.04 Bn | 399.30 Bn | 3.95 Bn | -152.00 Mn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn | -19.48 Mn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn | 15.09 Mn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn | -7.78 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn | 14,000.00 |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn | - |
| 10 | Solitron Devices | 68.46 Mn | 62.42 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 |