KPIs & Operating Metrics(New)

Balance Sheet

Accounts Payables Accumulated Expenses Assets Capital Leases Cash & Current Investments Cash & Equivalents Common Equity Construction in Progress Current Assets Current Deferred Revenue Current Leases Current Taxes Dividends payables Finished Goods Goodwill & Intangibles Intangibles Inventory Liabilities and Shareholders Equity Long-Term Deferred Tax Long-Term Investments Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deferred Tax Liability Notes Payables Operating Leases Other Accumulated Expenses Other Non-Current Assets Other Non-Current Liabilities Payables Prepaid Assets Property, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw Materials Receivables Receivables - Net Receivables - Other Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Short-term Investments Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares Treasury Shares Work In Process

Cash Flow Statement

Growth Metrics

Others

Solitron Devices (SODI) Long-Term Deferred Tax (2024 - 2025)

Solitron Devices' Long-Term Deferred Tax history spans 2 years, with the latest figure at $1.6 million for Q4 2025.

For Q4 2025, Long-Term Deferred Tax changed 0.19% year-over-year to $1.6 million; the TTM value through Nov 2025 reached $1.6 million, changed 0.19%, while the annual FY2025 figure was $1.6 million, 11.7% down from the prior year.
Long-Term Deferred Tax reached $1.6 million in Q4 2025 per SODI's latest filing, down from $1.8 million in the prior quarter.
In the past five years, Long-Term Deferred Tax ranged from a high of $1.8 million in Q1 2024 to a low of $1.6 million in Q4 2025.