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Sono Tek (SOTK) Non-Current Deferred Tax Liability (2016 - 2025)

Sono Tek (SOTK) has 11 years of Non-Current Deferred Tax Liability data on record, last reported at $59349.0 in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 81.28% year-over-year to $59349.0; the TTM value through Nov 2025 reached $59349.0, down 81.28%, while the annual FY2025 figure was $132134.0, 42.43% down from the prior year.
  • Non-Current Deferred Tax Liability reached $59349.0 in Q4 2025 per SOTK's latest filing, down from $88153.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $317070.0 in Q4 2024 and bottomed at $18227.0 in Q2 2023.
  • Average Non-Current Deferred Tax Liability over 5 years is $167537.4, with a median of $175925.5 recorded in 2021.
  • Peak YoY movement for Non-Current Deferred Tax Liability: plummeted 89.1% in 2023, then soared 997.2% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $183011.0 in 2021, then grew by 8.04% to $197716.0 in 2022, then crashed by 90.78% to $18227.0 in 2023, then soared by 1639.56% to $317070.0 in 2024, then plummeted by 81.28% to $59349.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $59349.0 in Q4 2025, $88153.0 in Q3 2025, and $122475.0 in Q2 2025.