KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Solitron Devices (SODI) Deferred Taxes (2024 - 2025)

Solitron Devices (SODI) has disclosed Deferred Taxes for 2 consecutive years, with $240000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 150.0% year-over-year to $240000.0, compared with a TTM value of $2000.0 through Nov 2025, up 100.07%, and an annual FY2025 reading of $215000.0, up 107.11% over the prior year.
  • Deferred Taxes was $240000.0 for Q4 2025 at Solitron Devices, up from -$84000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $240000.0 in Q4 2025 and bottomed at -$3.0 million in Q1 2024.