Balance Sheet
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Ratios

Sono Tek (SOTK) Long-Term Deferred Tax (2017 - 2025)

Sono Tek has reported Long-Term Deferred Tax over the past 13 years, most recently at $1.3 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $1.3 million for Q4 2025, down 16.18% from a year ago — trailing twelve months through Nov 2025 was $1.3 million (down 16.18% YoY), and the annual figure for FY2025 was $1.5 million, up 21.43%.
  • Long-Term Deferred Tax for Q4 2025 was $1.3 million at Sono Tek, down from $1.4 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for SOTK hit a ceiling of $1.7 million in Q2 2025 and a floor of $229679.0 in Q3 2022.
  • Median Long-Term Deferred Tax over the past 5 years was $784393.5 (2023), compared with a mean of $830841.0.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 272.43% in 2023 and later decreased 16.18% in 2025.
  • Sono Tek's Long-Term Deferred Tax stood at $236120.0 in 2021, then surged by 89.69% to $447894.0 in 2022, then surged by 87.99% to $842010.0 in 2023, then soared by 79.51% to $1.5 million in 2024, then decreased by 16.18% to $1.3 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $1.3 million (Q4 2025), $1.4 million (Q3 2025), and $1.7 million (Q2 2025) per Business Quant data.