Sono Tek (SOTK) Long-Term Deferred Tax (2012 - 2026)
Sono Tek (SOTK) posted quarterly Long-Term Deferred Tax of $1.1 million for Q1 2026, down 25.16% year-over-year from $1.5 million in Q1 2025, and down 9.85% on a QoQ basis from $1.3 million in Q4 2025.
Sono Tek (SOTK) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends
Sono Tek (SOTK) has reported Long-Term Deferred Tax for 14 consecutive years, with $1.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 25.16% year-over-year to $1.1 million; the TTM figure through Feb 2026 stood at $1.1 million (down 25.16% YoY), while the FY2026 annual figure was $1.1 million, down 25.16% from the prior year.
- Long-Term Deferred Tax came in at $1.1 million for Q1 2026 at Sono Tek, down from $1.3 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $1.7 million in Q2 2025, with the low at $229679.0 in Q3 2022.
- Average Long-Term Deferred Tax over 5 years is $987735.9, with a median of $1.1 million recorded in 2026.
- Across the five-year window, Long-Term Deferred Tax soared 272.43% in 2023 and fell 25.16% in 2026, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $447894.0 in 2022, then jumped by 87.99% to $842010.0 in 2023, then surged by 79.51% to $1.5 million in 2024, then dropped by 16.18% to $1.3 million in 2025, then fell by 9.85% to $1.1 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.1 million, $1.3 million, and $1.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn |
| 10 | Sono Tek | 92.43 Mn | 77.62 Mn | 2.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 1.14 Mn |
| Nov 30, 2025 | 1.27 Mn |
| Aug 31, 2025 | 1.37 Mn |
| May 31, 2025 | 1.66 Mn |
| Feb 28, 2025 | 1.53 Mn |
| Nov 30, 2024 | 1.51 Mn |
| Aug 31, 2024 | 1.43 Mn |
| May 31, 2024 | 1.37 Mn |
| Feb 29, 2024 | 1.26 Mn |
| Nov 30, 2023 | 842,010.00 |
| Aug 31, 2023 | 855,396.00 |
| May 31, 2023 | 726,777.00 |
| Feb 28, 2023 | 667,098.00 |
| Nov 30, 2022 | 447,894.00 |
| Aug 31, 2022 | 229,679.00 |
| May 31, 2022 | 255,412.00 |
| Feb 28, 2022 | 240,736.00 |
| Nov 30, 2021 | 236,120.00 |
| Aug 31, 2021 | 236,120.00 |
| May 31, 2021 | 236,120.00 |