Sono Tek (SOTK) Deferred Taxes (2021 - 2026)
Sono Tek (SOTK) recorded quarterly Deferred Taxes of $121794.0 in Q1 2026, up 71.03% quarter-over-quarter from $71214.0 in Q4 2025, and up 161.31% on a YoY basis from $46609.5 in Q1 2025.
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 $121794.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 161.31% year-over-year to $121794.0; the TTM figure through Feb 2026 stood at $307348.0 (up 183.84% YoY), while the FY2026 annual figure was $307348.0, up 183.84% from the prior year.
- Deferred Taxes was $121794.0 for Q1 2026 at Sono Tek, up from $71214.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $257696.0 in Q3 2025 to a low of -$334056.0 in Q1 2023.
- Historically, Deferred Taxes has averaged -$62067.4 across 5 years, with a median of -$76868.0 in 2024.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 1357.58% in 2022, then surged 398.43% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$186127.0 in 2022, then jumped by 107.19% to $13386.0 in 2023, then plunged by 674.24% to -$76868.0 in 2024, then surged by 192.64% to $71214.0 in 2025, then jumped by 71.03% to $121794.0 in 2026.
- The last three Deferred Taxes figures came in at $121794.0 (Q1 2026), $71214.0 (Q4 2025), and $257696.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 73.42 Bn | 72.12 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Keysight Technologies | 60.20 Bn | 58.02 Bn | 995.00 Mn | -1.00 Mn |
| 3 | Garmin | 45.90 Bn | 43.20 Bn | 1.04 Bn | 3.30 Mn |
| 4 | Teledyne Technologies | 28.94 Bn | 28.64 Bn | 673.80 Mn | - |
| 5 | Mks | 24.00 Bn | 23.43 Bn | 507.00 Mn | -24.00 Mn |
| 6 | Fortive | 18.63 Bn | 18.28 Bn | 675.50 Mn | - |
| 7 | Trimble | 11.82 Bn | 11.59 Bn | 646.30 Mn | 4.30 Mn |
| 8 | Cognex | 10.60 Bn | 10.31 Bn | 190.94 Mn | -4.74 Mn |
| 9 | Esco Technologies | 8.14 Bn | 8.05 Bn | 131.32 Mn | 1.79 Mn |
| 10 | Sono Tek | 84.10 Mn | 69.29 Mn | 2.79 Mn | 121,794.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Feb 28, 2021 | -40,419.00 |