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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)

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.
  • Sono Tek's Deferred Taxes amounted to $71214.0 in Q4 2025, 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
  • For the 5-year period, Sono Tek's Deferred Taxes averaged around -$62823.2, with its median value being -$41338.0 (2022).
  • Per our database at Business Quant, Sono Tek's Deferred Taxes plummeted by 135758.35% in 2022 and then soared by 39842.56% in 2025.
  • Over the past 5 years, Sono Tek's Deferred Taxes (Quarter) 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 crashed by 674.24% to -$76868.0 in 2024, then skyrocketed by 192.64% to $71214.0 in 2025.
  • Its Deferred Taxes was $71214.0 in Q4 2025, compared to $257696.0 in Q3 2025 and -$143356.0 in Q2 2025.