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
DateValue
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