Solitron Devices (SODI) Non-Current Deferred Tax Liability (2019 - 2024)
Solitron Devices (SODI) reported Non-Current Deferred Tax Liability of $1000.0 for Q1 2024, down 87.5% on a YoY basis from $8000.0 in Q1 2023, and down 99.6% quarter-over-quarter from $250000.0 in Q4 2023.
Solitron Devices (SODI) Non-Current Deferred Tax Liability (2019 - 2024) Analysis & Trends
Solitron Devices has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $1000.0 in Q1 2024.
- For the quarter ending Q1 2024, Non-Current Deferred Tax Liability fell 87.5% year-over-year to $1000.0; the trailing twelve-month figure through Feb 2024 stood at $1000.0 (down 87.5% YoY), and the FY2024 full-year result was $1000.0, down 87.5% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2024 stood at $1000.0, down from $250000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $250000.0 in Q4 2023, with the low at $1000.0 in Q1 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $53495.3 across 5 years, with a median of $14500.0 in 2021.
- Annual changes were most pronounced in 2020 — Non-Current Deferred Tax Liability surged 77.47% — and 2024, when it slumped 87.5%.
- Solitron Devices' Non-Current Deferred Tax Liability stood at $32972.0 in 2020, then sank by 54.51% to $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 plunged by 99.6% to $1000.0 in 2024.
- The last three Non-Current Deferred Tax Liability figures came in at $1000.0 (Q1 2024), $250000.0 (Q4 2023), and $8000.0 (Q1 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Asml Holding | 14,996,080.76 Bn | 14,996,065.25 Bn | 5.90 Bn |
| 2 | Lam Research | 409.52 Bn | 404.77 Bn | 2.91 Bn |
| 3 | Applied Materials | 389.06 Bn | 382.32 Bn | 3.95 Bn |
| 4 | Kla | 280.01 Bn | 275.05 Bn | 2.09 Bn |
| 5 | Teradyne | 57.58 Bn | 57.34 Bn | 780.95 Mn |
| 6 | Qnity Electronics | 30.30 Bn | 30.47 Bn | 618.00 Mn |
| 7 | Entegris | 20.39 Bn | 19.94 Bn | 380.80 Mn |
| 8 | Amkor Technology | 17.53 Bn | 15.72 Bn | 239.03 Mn |
| 9 | Onto Innovation | 13.62 Bn | 12.97 Bn | 146.39 Mn |
| 10 | Solitron Devices | - | - | 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 |