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
DateValue
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