Solitron Devices (SODI) Long-Term Deferred Tax (2019 - 2026)

Solitron Devices (SODI) has 6 years of Long-Term Deferred Tax data on file, last reported at $975000.0 in Q2 2026.

• Quarterly Long-Term Deferred Tax fell 44.06% year-over-year to $975000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was $975000.0 (down 44.06% YoY) and the FY2026 annual result came in at $1.3 million, down 17.88% from the prior year.
• Long-Term Deferred Tax declined to $975000.0 in Q2 2026, from $1.3 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $2.1 million in Q1 2022 to a low of $975000.0 in Q2 2026.
• A 4-year average of $1.6 million and a median of $1.7 million in 2024 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2025 — Long-Term Deferred Tax climbed 8.43% — and 2026, when it plunged 44.06%.
• Tracing SODI's Long-Term Deferred Tax over 4 years: stood at $2.1 million in 2022, then fell by 23.0% to $1.6 million in 2024, then fell by 0.19% to $1.6 million in 2025, then plunged by 38.56% to $975000.0 in 2026.
• The last three Long-Term Deferred Tax figures came in at $975000.0 (Q2 2026), $1.3 million (Q1 2026), and $1.6 million (Q4 2025), per Business Quant data.