Sono Tek (SOTK) Long-Term Deferred Tax (2012 - 2026)

Sono Tek's Long-Term Deferred Tax history runs 14 years deep, the most recent figure standing at $1.1 million for 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 was $1.1 million for Q1 2026 at Sono Tek, down from $1.3 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $1.7 million in Q2 2025 to a low of $229679.0 in Q3 2022.
• Historically, Long-Term Deferred Tax has averaged $987735.9 across 5 years, with a median of $1.1 million in 2026.
• The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax soared 272.43% in 2023, then slipped 25.16% in 2026.
• A 5-year view of Long-Term Deferred Tax shows it 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 retreated by 16.18% to $1.3 million in 2025, then slipped by 9.85% to $1.1 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $1.1 million (Q1 2026), $1.3 million (Q4 2025), and $1.4 million (Q3 2025), per Business Quant data.