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Sono Tek (SOTK) Current Deferred Tax Assets (2016 - 2021)

Sono Tek has reported Current Deferred Tax Assets over the past 7 years, most recently at $259838.0 for Q1 2021.

  • Quarterly results put Current Deferred Tax Assets at $259838.0 for Q1 2021, up 47.37% from a year ago — trailing twelve months through Feb 2021 was $259838.0 (up 47.37% YoY), and the annual figure for FY2021 was $259838.0, up 47.37%.
  • Current Deferred Tax Assets for Q1 2021 was $259838.0 at Sono Tek, up from $176314.0 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for SOTK hit a ceiling of $396387.0 in Q1 2018 and a floor of $176314.0 in Q1 2020.
  • Median Current Deferred Tax Assets over the past 5 years was $332017.0 (2019), compared with a mean of $309860.6.
  • Biggest five-year swings in Current Deferred Tax Assets: soared 103.45% in 2017 and later plummeted 46.9% in 2020.
  • Sono Tek's Current Deferred Tax Assets stood at $315171.0 in 2017, then increased by 25.77% to $396387.0 in 2018, then fell by 16.24% to $332017.0 in 2019, then plummeted by 46.9% to $176314.0 in 2020, then soared by 47.37% to $259838.0 in 2021.
  • The last three reported values for Current Deferred Tax Assets were $259838.0 (Q1 2021), $176314.0 (Q3 2020), and $176314.0 (Q2 2020) per Business Quant data.