Solitron Devices (SODI) Deferred Taxes (2024 - 2026)
Solitron Devices (SODI) reported Deferred Taxes of $255000.0 for Q1 2026, up 872.73% on a YoY basis from $26215.0 in Q1 2025, and up 6.25% quarter-over-quarter from $240000.0 in Q4 2025.
Solitron Devices (SODI) Deferred Taxes (2024 - 2026) Analysis & Trends
Solitron Devices has reported Deferred Taxes for 3 years, with the latest figure at $255000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 872.73% year-over-year to $255000.0; the trailing twelve-month figure through Feb 2026 stood at $290000.0 (up 34.88% YoY), and the FY2026 full-year result was $290000.0, up 34.88% from the prior year.
- Deferred Taxes for Q1 2026 stood at $255000.0, up from $240000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $255000.0 in Q1 2026, with the low at -$3.0 million in Q1 2024.
- Historically, Deferred Taxes has averaged -$279888.9 across 3 years, with a median of $6000.0 in 2024.
- Annual changes were most pronounced in 2025 — Deferred Taxes sank 1500.0% — and 2026, when it jumped 872.73%.
- Solitron Devices' Deferred Taxes stood at $96000.0 in 2024, then soared by 150.0% to $240000.0 in 2025, then advanced by 6.25% to $255000.0 in 2026.
- The last three Deferred Taxes figures came in at $255000.0 (Q1 2026), $240000.0 (Q4 2025), and -$84000.0 (Q3 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 | 14,996,080.76 Bn | 14,996,065.25 Bn | 5.90 Bn | - |
| 2 | Lam Research | 409.52 Bn | 404.77 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Applied Materials | 389.06 Bn | 382.32 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Kla | 280.01 Bn | 275.05 Bn | 2.09 Bn | 15.09 Mn |
| 5 | Teradyne | 57.58 Bn | 57.34 Bn | 780.95 Mn | -7.78 Mn |
| 6 | Qnity Electronics | 30.30 Bn | 30.47 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 20.39 Bn | 19.94 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Amkor Technology | 17.53 Bn | 15.72 Bn | 239.03 Mn | - |
| 9 | Onto Innovation | 13.62 Bn | 12.97 Bn | 146.39 Mn | 14,000.00 |
| 10 | Solitron Devices | - | - | 2.17 Mn | 255,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |