Sono Tek (SOTK) Non-Current Deferred Tax Liability (2015 - 2026)
Sono Tek (SOTK) reported Non-Current Deferred Tax Liability of $75,238 for fiscal Q1 2027 (quarter ended May 31, 2026), down 38.6% from $122,475 a year earlier but up 34.6% from the prior quarter.
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Analysis
Sono Tek (SOTK) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
At the end of FY2026 (ended Feb 28, 2026), Sono Tek posted Non-Current Deferred Tax Liability of $55,909, down 57.7% from FY2025.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of -22.9% (FY2021 to FY2026).
- By fiscal year, Non-Current Deferred Tax Liability came in at $132,134 in FY2025 (-42.4%), $229,534 in FY2024 (+177.0%), $82,865 in FY2023 (-50.9%) and $168,840 in FY2022 (-17.9%).
- Five-year quarterly Non-Current Deferred Tax Liability spans a low of $18,227 in fiscal Q1 2024 and a high of $317,070 in fiscal Q3 2025.
- Year over year, Non-Current Deferred Tax Liability has now declined in each of the last six quarters, with an average decline of 55.1% over the last six quarters.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was fiscal Q1 2025 (growth of 997.2%); the low point was fiscal Q1 2024 (a decline of 89.1%).
- Per Business Quant data, the three fiscal quarters before Q1 2027 came in at $55,909 (Q4 2026), $59,349 (Q3 2026) and $88,153 (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn |
| 10 | Sono Tek | 92.73 Mn | 38.98 Mn | 3.21 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 75,238.00 |
| Feb 28, 2026 | 55,909.00 |
| Nov 30, 2025 | 59,349.00 |
| Aug 31, 2025 | 88,153.00 |
| May 31, 2025 | 122,475.00 |
| Feb 28, 2025 | 132,134.00 |
| Nov 30, 2024 | 317,070.00 |
| Aug 31, 2024 | 311,750.00 |
| May 31, 2024 | 199,987.00 |
| Feb 29, 2024 | 229,534.00 |
| May 31, 2023 | 18,227.00 |
| Feb 28, 2023 | 82,865.00 |
| Nov 30, 2022 | 197,716.00 |
| Aug 31, 2022 | 165,629.00 |
| May 31, 2022 | 167,215.00 |
| Feb 28, 2022 | 168,840.00 |
| Nov 30, 2021 | 183,011.00 |
| Aug 31, 2021 | 183,011.00 |
| May 31, 2021 | 183,011.00 |
| Feb 28, 2021 | 205,562.00 |
API Access
Sono Tek Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=SOTK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "SOTK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=SOTK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();