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
DateValue
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