Solitron Devices (SODI) Deferred Taxes (2024 - 2026)
Solitron Devices (SODI) posted Deferred Taxes of $255000.0 for Q1 2026, up 6.25% quarter-over-quarter from $240000.0 in Q4 2025, and up 872.73% year-on-year from $26215.0 in Q1 2025.
Solitron Devices (SODI) Deferred Taxes (2024 - 2026) Analysis & Trends
Solitron Devices (SODI) has reported Deferred Taxes for 3 consecutive years, with $255000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $255000.0, up 872.73% year-over-year; the trailing twelve-month figure through Feb 2026 was $290000.0 (up 34.88% YoY), and the FY2026 annual result was $290000.0, up 34.88% from the prior year.
- Deferred Taxes was $255000.0 for Q1 2026 at Solitron Devices, up from $240000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $255000.0 in Q1 2026 and troughed at -$3.0 million in Q1 2024.
- Average Deferred Taxes over 3 years is -$279888.9, with a median of $6000.0 recorded in 2024.
- Year-over-year, Deferred Taxes tumbled 1500.0% in 2025 and soared 872.73% in 2026.
- Over 3 years, Deferred Taxes stood at $96000.0 in 2024, then soared by 150.0% to $240000.0 in 2025, then increased by 6.25% to $255000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $255000.0 in Q1 2026, $240000.0 in Q4 2025, and -$84000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Applied Materials | 516.82 Bn | 510.08 Bn | 3.95 Bn | -152.00 Mn |
| 2 | Lam Research | 488.97 Bn | 484.22 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Kla | 348.47 Bn | 343.51 Bn | 2.09 Bn | 15.09 Mn |
| 4 | Teradyne | 66.84 Bn | 66.60 Bn | 780.95 Mn | -7.78 Mn |
| 5 | Qnity Electronics | 32.19 Bn | 32.35 Bn | 618.00 Mn | -1.00 Mn |
| 6 | Entegris | 25.16 Bn | 24.72 Bn | 380.80 Mn | -18.50 Mn |
| 7 | Amkor Technology | 19.80 Bn | 17.99 Bn | 239.03 Mn | - |
| 8 | Formfactor | 11.45 Bn | 11.15 Bn | 86.79 Mn | -1.14 Mn |
| 9 | ACM Research | 7.71 Bn | 7.32 Bn | 107.24 Mn | -503,000.00 |
| 10 | Solitron Devices | 55.22 Mn | 51.30 Mn | 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 |