Sono Tek (SOTK) Non-Current Deferred Tax Liability (2015 - 2026)
Sono Tek (SOTK) recorded quarterly Non-Current Deferred Tax Liability of $56000.0 in Q1 2026, down 5.64% quarter-over-quarter from $59349.0 in Q4 2025, and down 57.58% on a YoY basis from $132000.0 in Q1 2025.
Sono Tek (SOTK) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
Sono Tek's Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $56000.0 for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 57.58% year-over-year to $56000.0; the TTM figure through Feb 2026 stood at $56000.0 (down 57.58% YoY), while the FY2026 annual figure was $56000.0, down 57.58% from the prior year.
- Non-Current Deferred Tax Liability was $56000.0 for Q1 2026 at Sono Tek, down from $59349.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $317070.0 in Q4 2024 to a low of $18227.0 in Q2 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $154463.0 across 5 years, with a median of $165629.0 in 2022.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability slumped 89.1% in 2023, then soared 997.2% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $197716.0 in 2022, then sank by 90.78% to $18227.0 in 2023, then soared by 1639.56% to $317070.0 in 2024, then slumped by 81.28% to $59349.0 in 2025, then retreated by 5.64% to $56000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $56000.0 (Q1 2026), $59349.0 (Q4 2025), and $88153.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coherent | 73.42 Bn | 72.12 Bn | 679.95 Mn |
| 2 | Keysight Technologies | 60.20 Bn | 58.02 Bn | 995.00 Mn |
| 3 | Garmin | 45.90 Bn | 43.20 Bn | 1.04 Bn |
| 4 | Teledyne Technologies | 28.94 Bn | 28.64 Bn | 673.80 Mn |
| 5 | Mks | 24.00 Bn | 23.43 Bn | 507.00 Mn |
| 6 | Fortive | 18.63 Bn | 18.28 Bn | 675.50 Mn |
| 7 | Trimble | 11.82 Bn | 11.59 Bn | 646.30 Mn |
| 8 | Cognex | 10.60 Bn | 10.31 Bn | 190.94 Mn |
| 9 | Esco Technologies | 8.14 Bn | 8.05 Bn | 131.32 Mn |
| 10 | Sono Tek | 84.10 Mn | 69.29 Mn | 2.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 56,000.00 |
| Feb 28, 2026 | 56,000.00 |
| Nov 30, 2025 | 59,349.00 |
| Nov 30, 2025 | 59,349.00 |
| Aug 31, 2025 | 88,153.00 |
| Aug 31, 2025 | 88,153.00 |
| May 31, 2025 | 122,475.00 |
| May 31, 2025 | 122,475.00 |
| Feb 28, 2025 | 132,000.00 |
| Feb 28, 2025 | 132,000.00 |
| Nov 30, 2024 | 317,070.00 |
| Nov 30, 2024 | 317,070.00 |
| Aug 31, 2024 | 311,750.00 |
| Aug 31, 2024 | 311,750.00 |
| May 31, 2024 | 199,987.00 |
| May 31, 2024 | 199,987.00 |
| Feb 29, 2024 | 229,534.00 |
| Feb 29, 2024 | 229,534.00 |
| May 31, 2023 | 18,227.00 |
| May 31, 2023 | 18,227.00 |