Sono Tek (SOTK) Current Deferred Tax Assets (2015 - 2021)

Sono Tek (SOTK) posted quarterly Current Deferred Tax Assets of $259838.0 for Q1 2021, up 47.37% year-over-year from $176314.0 in Q1 2020, and up 47.37% on a QoQ basis from $176314.0 in Q3 2020.

Sono Tek (SOTK) Current Deferred Tax Assets (2015 - 2021) Analysis & Trends

Sono Tek (SOTK) has reported Current Deferred Tax Assets for 7 consecutive years, with $259838.0 the latest figure, recorded in Q1 2021.

  • In Q1 2021, Current Deferred Tax Assets rose 47.37% year-over-year to $259838.0; the TTM figure through Feb 2021 stood at $259838.0 (up 47.37% YoY), while the FY2021 annual figure was $259838.0, up 47.37% from the prior year.
  • Current Deferred Tax Assets came in at $259838.0 for Q1 2021 at Sono Tek, up from $176314.0 in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $396387.0 in Q1 2018, with the low at $176314.0 in Q1 2020.
  • Average Current Deferred Tax Assets over 5 years is $309860.6, with a median of $332017.0 recorded in 2019.
  • Across the five-year window, Current Deferred Tax Assets jumped 103.45% in 2017 and sank 46.9% in 2020, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $315171.0 in 2017, then grew by 25.77% to $396387.0 in 2018, then decreased by 16.24% to $332017.0 in 2019, then tumbled by 46.9% to $176314.0 in 2020, then surged by 47.37% to $259838.0 in 2021.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $259838.0, $176314.0, and $176314.0 for Q1 2021, Q3 2020, and Q2 2020 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coherent 3,591.32 Bn 3,590.02 Bn 679.95 Mn
2 Novanta 69.39 Bn 69.00 Bn 113.58 Mn
3 Keysight Technologies 57.75 Bn 55.57 Bn 995.00 Mn
4 Teledyne Technologies 30.63 Bn 30.33 Bn 673.80 Mn
5 Fortive 19.14 Bn 18.79 Bn 675.50 Mn
6 Trimble 12.33 Bn 12.10 Bn 646.30 Mn
7 Cognex 11.87 Bn 11.58 Bn 190.94 Mn
8 Sensata Technologies Holding 6.78 Bn 6.14 Bn 286.30 Mn
9 Garmin 4.63 Bn 1.93 Bn 1.04 Bn
10 Sono Tek 92.43 Mn 77.62 Mn 2.79 Mn

Historic Data

Download Data
DateValue
Feb 28, 2021 259,838.00
Feb 28, 2021 259,838.00
Aug 31, 2020 176,314.00
Aug 31, 2020 176,314.00
May 31, 2020 176,314.00
May 31, 2020 176,314.00
Feb 29, 2020 176,314.00
Feb 29, 2020 176,314.00
Nov 30, 2019 332,017.00
Nov 30, 2019 332,017.00
Aug 31, 2019 332,017.00
Aug 31, 2019 332,017.00
May 31, 2019 332,017.00
May 31, 2019 332,017.00
Feb 28, 2019 332,017.00
Feb 28, 2019 332,017.00
Nov 30, 2018 396,387.00
Nov 30, 2018 396,387.00
Aug 31, 2018 396,387.00
Aug 31, 2018 396,387.00