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

Sono Tek (SOTK) has 13 years of Long-Term Deferred Tax data on record, last reported at $1.3 million in Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 16.18% year-over-year to $1.3 million; the TTM value through Nov 2025 reached $1.3 million, down 16.18%, while the annual FY2025 figure was $1.5 million, 21.43% up from the prior year.
  • Long-Term Deferred Tax reached $1.3 million in Q4 2025 per SOTK's latest filing, down from $1.4 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $1.7 million in Q2 2025 and bottomed at $229679.0 in Q3 2022.
  • Average Long-Term Deferred Tax over 5 years is $830841.0, with a median of $784393.5 recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: soared 272.43% in 2023, then fell 16.18% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $236120.0 in 2021, then skyrocketed by 89.69% to $447894.0 in 2022, then skyrocketed 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.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $1.3 million in Q4 2025, $1.4 million in Q3 2025, and $1.7 million in Q2 2025.