Solitron Devices SODI
OTC SODI
$37.12 -0.87 (-2.29%)
At close: Oct 15, 2026 · 4:00 PM EDT

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

Updated

Solitron Devices' Long-Term Deferred Tax was $975,000 in fiscal Q1 2027 (quarter ended May 31, 2026), down 44.1% from $1.74 million a year earlier and down 26.8% from the prior quarter.

Analysis

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

At the end of FY2026 (ended Feb 28, 2026), Long-Term Deferred Tax at Solitron Devices came in at $1.33 million, down 17.9% from FY2025.

  • In earlier fiscal years, Long-Term Deferred Tax was $1.62 million in FY2025 (-11.7%) and $1.84 million in FY2024.
  • The fiscal Q1 2027 figure marks the lowest quarterly Long-Term Deferred Tax in data going back to fiscal Q4 2024.
  • Compared with a year earlier, Long-Term Deferred Tax has declined for three straight quarters, with an average decline of 10.4% over the last six quarters.
  • Per Business Quant data, SODI's Long-Term Deferred Tax in the three fiscal quarters before Q1 2027 was $1.33 million (Q4 2026), $1.59 million (Q3 2026) and $1.83 million (Q2 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nvidia 5,235.65 Bn 5,009.82 Bn 72.14 Bn
2 Taiwan Semiconductor Manufacturing 2,206.84 Bn 1,831.70 Bn 27.22 Bn
3 Broadcom 1,595.23 Bn 1,521.27 Bn 20.46 Bn
4 Micron Technology 1,011.16 Bn 916.79 Bn 47.05 Bn
5 Advanced Micro Devices 874.75 Bn 831.50 Bn 6.20 Bn
6 Asml Holding 634.65 Bn 590.34 Bn 5.90 Bn
7 Intel 469.01 Bn 338.14 Bn 6.51 Bn
8 Lam Research 331.52 Bn 308.31 Bn 3.48 Bn
9 Applied Materials 321.88 Bn 287.32 Bn 4.59 Bn
10 Solitron Devices 77.69 Mn 60.38 Mn 2.47 Mn
Historic Data

Historic Data

Download Data
DateValue
May 31, 2026 975,000.00
Feb 28, 2026 1.33 Mn
Nov 30, 2025 1.59 Mn
Aug 31, 2025 1.83 Mn
May 31, 2025 1.74 Mn
Feb 28, 2025 1.62 Mn
Nov 30, 2024 1.59 Mn
Aug 31, 2024 1.69 Mn
May 31, 2024 1.69 Mn
Feb 29, 2024 1.84 Mn
API Access

Solitron Devices Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=SODI&period=max&api_key=YOUR_API_KEY