Sono Tek (SOTK) Non-Current Deferred Tax Liability (2015 - 2026)
Sono Tek (SOTK) posted quarterly Non-Current Deferred Tax Liability of $56000.0 for Q1 2026, down 57.58% year-over-year from $132000.0 in Q1 2025, and down 5.64% on a QoQ basis from $59349.0 in Q4 2025.
Sono Tek (SOTK) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
Sono Tek (SOTK) has reported Non-Current Deferred Tax Liability for 12 consecutive years, with $56000.0 the latest figure, recorded in 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 came in at $56000.0 for Q1 2026 at Sono Tek, down from $59349.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $317070.0 in Q4 2024, with the low at $18227.0 in Q2 2023.
- Average Non-Current Deferred Tax Liability over 5 years is $154463.0, with a median of $165629.0 recorded in 2022.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 89.1% in 2023 and soared 997.2% in 2024, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $197716.0 in 2022, then slumped by 90.78% to $18227.0 in 2023, then soared by 1639.56% to $317070.0 in 2024, then tumbled by 81.28% to $59349.0 in 2025, then dropped by 5.64% to $56000.0 in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $56000.0, $59349.0, and $88153.0 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| 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 |