Solitron Devices (SODI) Deferred Taxes (2024 - 2026)
Solitron Devices (SODI) posted Deferred Taxes of $357,000 for fiscal Q1 2027 (quarter ended May 31, 2026), compared with -$121,000 a year earlier and up 40.0% from the prior quarter.
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Analysis
Solitron Devices (SODI) Deferred Taxes (2024 - 2026) Analysis & Trends
For the trailing twelve months through May 31, 2026, Deferred Taxes at Solitron Devices was $768,000; for FY2026 (ended Feb 28, 2026), it came in at $290,000, up 34.9% from FY2025.
- In prior fiscal years, Solitron Devices' Deferred Taxes was $215,000 in FY2025 and -$3.02 million in FY2024.
- The fiscal Q1 2027 figure stands as the highest quarterly Deferred Taxes in data going back to fiscal Q4 2024.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was $255,000 (Q4 2026), $240,000 (Q3 2026) and -$84,000 (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,258.42 Bn | 5,032.58 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Taiwan Semiconductor Manufacturing | 2,195.04 Bn | 1,819.90 Bn | 27.22 Bn | - |
| 3 | Broadcom | 1,614.41 Bn | 1,540.46 Bn | 20.46 Bn | 7.00 Mn |
| 4 | Micron Technology | 1,024.04 Bn | 929.67 Bn | 47.05 Bn | - |
| 5 | Advanced Micro Devices | 883.25 Bn | 840.00 Bn | 6.20 Bn | -27.00 Mn |
| 6 | Asml Holding | 635.85 Bn | 591.54 Bn | 5.90 Bn | - |
| 7 | Intel | 468.77 Bn | 337.90 Bn | 6.51 Bn | -18.00 Mn |
| 8 | Lam Research | 335.02 Bn | 311.82 Bn | 3.48 Bn | -175.75 Mn |
| 9 | Applied Materials | 323.43 Bn | 288.87 Bn | 4.59 Bn | -49.00 Mn |
| 10 | Solitron Devices | 78.42 Mn | 61.11 Mn | 2.47 Mn | 357,000.00 |
Historic Data
Download Data
Historic 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 |
API Access
Solitron Devices Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SODI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SODI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SODI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();