Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Repurchased
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Sono Tek (SOTK) Deferred Taxes (2021 - 2025)

Sono Tek has reported Deferred Taxes over the past 5 years, most recently at $71214.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at $71214.0 for Q4 2025, up 192.64% from a year ago — trailing twelve months through Nov 2025 was -$13108.0 (up 96.28% YoY), and the annual figure for FY2025 was -$366608.0, up 17.1%.
  • Deferred Taxes for Q4 2025 was $71214.0 at Sono Tek, down from $257696.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for SOTK hit a ceiling of $257696.0 in Q3 2025 and a floor of -$334056.0 in Q1 2023.
  • Median Deferred Taxes over the past 5 years was -$41338.0 (2022), compared with a mean of -$62823.2.
  • Biggest five-year swings in Deferred Taxes: plummeted 1357.58% in 2022 and later skyrocketed 398.43% in 2025.
  • Sono Tek's Deferred Taxes stood at $22551.0 in 2021, then plummeted by 925.36% to -$186127.0 in 2022, then surged by 107.19% to $13386.0 in 2023, then crashed by 674.24% to -$76868.0 in 2024, then soared by 192.64% to $71214.0 in 2025.
  • The last three reported values for Deferred Taxes were $71214.0 (Q4 2025), $257696.0 (Q3 2025), and -$143356.0 (Q2 2025) per Business Quant data.