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
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