KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

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

Solitron Devices filings provide 6 years of Non-Current Deferred Tax Liability readings, the most recent being $1.8 million for Q1 2024.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 22862.5% to $1.8 million in Q1 2024 year-over-year; TTM through Feb 2024 was $1.8 million, a 22862.5% increase, with the full-year FY2024 number at $1.8 million, up 22862.5% from a year prior.
  • Non-Current Deferred Tax Liability hit $1.8 million in Q1 2024 for Solitron Devices, up from $250000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.8 million in Q1 2024 to a low of $8000.0 in Q1 2023.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $23986.0 (2020), compared with a mean of $359495.3.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 54.51% in 2021 and later soared 22862.5% in 2024.
  • Solitron Devices' Non-Current Deferred Tax Liability stood at $32972.0 in 2020, then plummeted by 54.51% to $15000.0 in 2021, then decreased by 6.67% to $14000.0 in 2022, then surged by 1685.71% to $250000.0 in 2023, then soared by 634.8% to $1.8 million in 2024.
  • The last three reported values for Non-Current Deferred Tax Liability were $1.8 million (Q1 2024), $250000.0 (Q4 2023), and $8000.0 (Q1 2023) per Business Quant data.