Sono Tek (SOTK) Deferred Taxes (2021 - 2026)
Sono Tek (SOTK) posted Deferred Taxes of $351,758 for fiscal Q1 2027 (quarter ended May 31, 2026), compared with -$143,356 a year earlier and up 188.8% from the prior quarter.
Powered by 
Analysis
Sono Tek (SOTK) Deferred Taxes (2021 - 2026) Analysis & Trends
For the trailing twelve months through May 31, 2026, Deferred Taxes at Sono Tek was $802,462; for FY2026 (ended Feb 28, 2026), it was $307,348.
- In prior fiscal years, Sono Tek's Deferred Taxes was -$366,608 in FY2025, -$442,210 in FY2024, -$512,337 in FY2023 and -$17,620 in FY2022.
- The fiscal Q1 2027 figure stands as the highest quarterly Deferred Taxes in data going back to fiscal Q4 2021.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was $121,794 (Q4 2026), $71,214 (Q3 2026) and $257,696 (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn | -98.00 Mn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn | 2.10 Mn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn | - |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn | 45.00 Mn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn | -6.00 Mn |
| 10 | Sono Tek | 92.73 Mn | 38.98 Mn | 3.21 Mn | 351,758.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 351,758.00 |
| 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 |
API Access
Sono Tek Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SOTK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SOTK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SOTK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();