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Cash Flow Statement
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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.

  • For Q4 2025, Deferred Taxes rose 192.64% year-over-year to $71214.0; the TTM value through Nov 2025 reached -$13108.0, up 96.28%, while the annual FY2025 figure was -$366608.0, 17.1% up from the prior year.
  • Deferred Taxes for Q4 2025 was $71214.0 at Sono Tek, down from $257696.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $257696.0 in Q3 2025 and troughed at -$334056.0 in Q1 2023.
  • A 5-year average of -$62823.2 and a median of -$41338.0 in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: tumbled 1357.58% in 2022 and later surged 398.43% in 2025.
  • Year by year, Deferred Taxes stood at $22551.0 in 2021, then tumbled by 925.36% to -$186127.0 in 2022, then soared by 107.19% to $13386.0 in 2023, then plummeted by 674.24% to -$76868.0 in 2024, then skyrocketed by 192.64% to $71214.0 in 2025.
  • Business Quant data shows Deferred Taxes for SOTK at $71214.0 in Q4 2025, $257696.0 in Q3 2025, and -$143356.0 in Q2 2025.