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

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

• Long-Term Deferred Tax for Q1 2026 came in at $1.3 million, down 17.88% year-over-year; the trailing twelve-month figure through Feb 2026 was $1.3 million (down 17.88% YoY), and the FY2026 annual result was $1.3 million, down 17.88% from the prior year.
• Long-Term Deferred Tax was $1.3 million for Q1 2026 at Solitron Devices, down from $1.6 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $1.8 million in Q1 2024 and troughed at $1.3 million in Q1 2026.
• Average Long-Term Deferred Tax over 3 years is $1.7 million, with a median of $1.7 million recorded in 2024.
• Year-over-year, Long-Term Deferred Tax increased 8.43% in 2025 and retreated 17.88% in 2026.
• Over 3 years, Long-Term Deferred Tax stood at $1.6 million in 2024, then slipped by 0.19% to $1.6 million in 2025, then declined by 16.07% to $1.3 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $1.3 million in Q1 2026, $1.6 million in Q4 2025, and $1.8 million in Q3 2025.