Solitron Devices (SODI) Non-Current Deferred Tax Liability (2019 - 2024)

Solitron Devices (SODI) posted Non-Current Deferred Tax Liability of $1000.0 for Q1 2024, down 99.6% quarter-over-quarter from $250000.0 in Q4 2023, and down 87.5% year-on-year from $8000.0 in Q1 2023.

Solitron Devices (SODI) Non-Current Deferred Tax Liability (2019 - 2024) Analysis & Trends

Solitron Devices (SODI) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $1000.0 the latest figure, recorded in Q1 2024.

  • Non-Current Deferred Tax Liability for Q1 2024 came in at $1000.0, down 87.5% year-over-year; the trailing twelve-month figure through Feb 2024 was $1000.0 (down 87.5% YoY), and the FY2024 annual result was $1000.0, down 87.5% from the prior year.
  • Non-Current Deferred Tax Liability was $1000.0 for Q1 2024 at Solitron Devices, down from $250000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $250000.0 in Q4 2023 and troughed at $1000.0 in Q1 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $53495.3, with a median of $14500.0 recorded in 2021.
  • Year-over-year, Non-Current Deferred Tax Liability jumped 77.47% in 2020 and plunged 87.5% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $32972.0 in 2020, then plunged by 54.51% to $15000.0 in 2021, then fell by 6.67% to $14000.0 in 2022, then soared by 1685.71% to $250000.0 in 2023, then tumbled by 99.6% to $1000.0 in 2024.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $1000.0 in Q1 2024, $250000.0 in Q4 2023, and $8000.0 in Q1 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Applied Materials 516.82 Bn 510.08 Bn 3.95 Bn
2 Lam Research 488.97 Bn 484.22 Bn 2.91 Bn
3 Kla 348.47 Bn 343.51 Bn 2.09 Bn
4 Teradyne 66.84 Bn 66.60 Bn 780.95 Mn
5 Qnity Electronics 32.19 Bn 32.35 Bn 618.00 Mn
6 Entegris 25.16 Bn 24.72 Bn 380.80 Mn
7 Amkor Technology 19.80 Bn 17.99 Bn 239.03 Mn
8 Formfactor 11.45 Bn 11.15 Bn 86.79 Mn
9 ACM Research 7.71 Bn 7.32 Bn 107.24 Mn
10 Solitron Devices 55.22 Mn 51.30 Mn 2.17 Mn

Historic Data

Download Data
DateValue
Feb 29, 2024 1,000.00
Feb 29, 2024 1,000.00
Nov 30, 2023 250,000.00
Nov 30, 2023 250,000.00
Feb 28, 2023 8,000.00
Feb 28, 2023 8,000.00
Feb 28, 2022 14,000.00
Feb 28, 2022 14,000.00
Feb 28, 2021 15,000.00
Feb 28, 2021 15,000.00
Feb 29, 2020 32,972.00
Feb 29, 2020 32,972.00
Feb 28, 2019 18,579.00
Feb 28, 2019 18,579.00