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 filings provide 2 years of Long-Term Deferred Tax readings, the most recent being $1.6 million for Q4 2025.

On a quarterly basis, Long-Term Deferred Tax changed 0.19% to $1.6 million in Q4 2025 year-over-year; TTM through Nov 2025 was $1.6 million, a 0.19% change, with the full-year FY2025 number at $1.6 million, down 11.7% from a year prior.
Long-Term Deferred Tax hit $1.6 million in Q4 2025 for Solitron Devices, 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.