Balance Sheet
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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sono Tek (SOTK) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for Sono Tek (SOTK) over the last 5 years, with Q4 2025 value amounting to $71214.0.

  • Sono Tek's Deferred Taxes rose 19264.45% to $71214.0 in Q4 2025 from the same period last year, while for Nov 2025 it was -$13108.0, marking a year-over-year increase of 9628.01%. This contributed to the annual value of -$366608.0 for FY2025, which is 1709.64% up from last year.
  • As of Q4 2025, Sono Tek's Deferred Taxes stood at $71214.0, which was up 19264.45% from $257696.0 recorded in Q3 2025.
  • In the past 5 years, Sono Tek's Deferred Taxes ranged from a high of $257696.0 in Q3 2025 and a low of -$334056.0 during Q1 2023
  • Moreover, its 5-year median value for Deferred Taxes was -$41338.0 (2022), whereas its average is -$62823.2.
  • In the last 5 years, Sono Tek's Deferred Taxes crashed by 135758.35% in 2022 and then surged by 39842.56% in 2025.
  • Quarter analysis of 5 years shows Sono Tek's 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 tumbled by 674.24% to -$76868.0 in 2024, then soared by 192.64% to $71214.0 in 2025.
  • Its Deferred Taxes stands at $71214.0 for Q4 2025, versus $257696.0 for Q3 2025 and -$143356.0 for Q2 2025.