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

Solitron Devices (SODI) has disclosed Non-Current Deferred Tax Liability for 4 consecutive years, with $1000.0 as the latest value for Q1 2024.

  • For the quarter ending Q1 2024, Non-Current Deferred Tax Liability fell 99.97% year-over-year to $1000.0, compared with a TTM value of $1000.0 through Feb 2024, down 99.97%, and an annual FY2024 reading of $1000.0, down 99.97% over 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.
  • Across five years, Non-Current Deferred Tax Liability topped out at $3.4 million in Q1 2022 and bottomed at $1000.0 in Q1 2024.
  • Average Non-Current Deferred Tax Liability over 4 years is $1.4 million, with a median of $250000.0 recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability surged 22293.33% in 2022, then tumbled 99.97% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $15000.0 in 2021, then soared by 22293.33% to $3.4 million in 2022, then plummeted by 92.56% to $250000.0 in 2023, then crashed by 99.6% to $1000.0 in 2024.
  • Business Quant data shows Non-Current Deferred Tax Liability for SODI at $1000.0 in Q1 2024, $250000.0 in Q4 2023, and $3.2 million in Q1 2023.