Solitron Devices (SODI) Non-Current Deferred Tax Liability (2019 - 2025)

Solitron Devices (SODI) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $16000.0 in Q3 2025.

• Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $16000.0 in Q3 2025, while the trailing twelve-month figure through Aug 2025 was $16000.0 (changed N/A YoY) and the FY2025 annual result came in at $94000.0, up 9.3% from the prior year.
• Non-Current Deferred Tax Liability retreated to $16000.0 in Q3 2025, from $68000.0 in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $3.2 million in Q1 2023 to a low of $14000.0 in Q1 2022.
• A 5-year average of $428333.3 and a median of $86000.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability surged 22707.14% — and 2024, when it tumbled 97.31%.
• Tracing SODI's Non-Current Deferred Tax Liability over 5 years: stood at $15000.0 in 2021, then slipped by 6.67% to $14000.0 in 2022, then soared by 1685.71% to $250000.0 in 2023, then sank by 52.4% to $119000.0 in 2024, then plunged by 86.55% to $16000.0 in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $16000.0 (Q3 2025), $68000.0 (Q2 2025), and $94000.0 (Q1 2025), per Business Quant data.