Sono Tek (SOTK) Deferred Taxes (2021 - 2026)
Sono Tek (SOTK) posted quarterly Deferred Taxes of $351758.0 for Q2 2026, up 345.37% year-over-year from $78980.4 in Q2 2025, and up 188.81% quarter-over-quarter from $121794.0 in Q1 2026.
Sono Tek (SOTK) Deferred Taxes (2021 - 2026) Analysis & Trends
Sono Tek's Deferred Taxes history runs 6 years deep, the most recent figure standing at $351758.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 345.37% year-over-year to $351758.0; the TTM figure through May 2026 stood at $802462.0 (up 318.54% YoY), while the FY2026 annual figure was $307348.0, up 183.84% from the prior year.
- Deferred Taxes for Q2 2026 stood at $351758.0, up from $121794.0 in the prior quarter.
- The five-year high for Deferred Taxes was $351758.0 in Q2 2026, with the low at -$334056.0 in Q1 2023.
- The 5-year median for Deferred Taxes is -$59103.0 (2022), against an average of -$39077.1.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 1357.58% in 2022, then jumped 398.43% in 2025.
- Sono Tek's Deferred Taxes stood at -$186127.0 in 2022, then soared by 107.19% to $13386.0 in 2023, then tumbled by 674.24% to -$76868.0 in 2024, then jumped by 192.64% to $71214.0 in 2025, then jumped by 393.95% to $351758.0 in 2026.
- Business Quant data shows SOTK's Deferred Taxes at $351758.0 in Q2 2026, $121794.0 in Q1 2026, and $71214.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn | - |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn | - |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn | -19,000.00 |
| 10 | Sono Tek | 86.42 Mn | 69.77 Mn | 3.21 Mn | 351,758.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 351,758.00 |
| Feb 28, 2026 | 121,794.00 |
| Nov 30, 2025 | 71,214.00 |
| Aug 31, 2025 | 257,696.00 |
| May 31, 2025 | -143,356.00 |
| Feb 28, 2025 | -198,662.00 |
| Nov 30, 2024 | -76,868.00 |
| Aug 31, 2024 | 51,702.00 |
| May 31, 2024 | -142,780.00 |
| Feb 29, 2024 | -184,433.00 |
| Nov 30, 2023 | 13,386.00 |
| Aug 31, 2023 | -146,846.00 |
| May 31, 2023 | -124,317.00 |
| Feb 28, 2023 | -334,056.00 |
| Nov 30, 2022 | -186,127.00 |
| Aug 31, 2022 | 22,522.00 |
| May 31, 2022 | -14,676.00 |
| Feb 28, 2022 | -41,338.00 |
| Nov 30, 2021 | 22,551.00 |
| May 31, 2021 | 1,167.00 |