Solitron Devices (SODI) Long-Term Deferred Tax (2024 - 2026)

Solitron Devices has reported Long-Term Deferred Tax for 3 years, with the latest figure at $1.3 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax fell 17.88% year-over-year to $1.3 million; the trailing twelve-month figure through Feb 2026 stood at $1.3 million (down 17.88% YoY), and the FY2026 full-year result was $1.3 million, down 17.88% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $1.3 million, down from $1.6 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $1.8 million in Q1 2024, with the low at $1.3 million in Q1 2026.
• Historically, Long-Term Deferred Tax has averaged $1.7 million across 3 years, with a median of $1.7 million in 2024.
• Annual changes were most pronounced in 2025 — Long-Term Deferred Tax climbed 8.43% — and 2026, when it declined 17.88%.
• Solitron Devices' Long-Term Deferred Tax stood at $1.6 million in 2024, then fell by 0.19% to $1.6 million in 2025, then decreased by 16.07% to $1.3 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $1.3 million (Q1 2026), $1.6 million (Q4 2025), and $1.8 million (Q3 2025), per Business Quant data.