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| Date | Value |
|---|---|
| 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 |