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Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Sono Tek (SOTK) Deferred Taxes (2021 - 2025)

Sono Tek (SOTK) has 5 years of Deferred Taxes data on record, last reported at $71214.0 in 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 reached $71214.0 in Q4 2025 per SOTK's latest filing, down from $257696.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $257696.0 in Q3 2025 and bottomed at -$334056.0 in Q1 2023.
  • Average Deferred Taxes over 5 years is -$62823.2, with a median of -$41338.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 1357.58% in 2022, then surged 398.43% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $22551.0 in 2021, then crashed by 925.36% to -$186127.0 in 2022, then skyrocketed by 107.19% to $13386.0 in 2023, then tumbled by 674.24% to -$76868.0 in 2024, then surged by 192.64% to $71214.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $71214.0 in Q4 2025, $257696.0 in Q3 2025, and -$143356.0 in Q2 2025.