SOLITRON DEVICES INC Current Federal, State and Local, Tax Expense (Benefit)
SOLITRON DEVICES INC (SODI) reported Current Federal, State and Local, Tax Expense (Benefit) of $583.00 thousand for the 12-month period ending 2024-02-29, per its 10-K filed 2024-07-12.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2024-07-12
- SOLITRON DEVICES INC current federal, state and local, tax expense (benefit) for fiscal 2024 was $583.00K, a 236.99% increase from fiscal 2023.
- SOLITRON DEVICES INC current federal, state and local, tax expense (benefit) for fiscal 2023 was $173.00K, a 99.98% decline from fiscal 2022.
- SOLITRON DEVICES INC current federal, state and local, tax expense (benefit) for fiscal 2022 was $737.00M, a 154.14% increase from fiscal 2021.
- SOLITRON DEVICES INC current federal, state and local, tax expense (benefit) for fiscal 2021 was $290.00M.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-02-29 | $583.00K 10-K · filed 2024-07-12 | |
| 2023-02-28 | $173.00K 10-K · filed 2024-07-12 | $173.00M 10-K · filed 2023-06-23 |
| 2022-02-28 | $737.00M 10-K · filed 2023-06-23 | |
| 2021-02-28 | $290.00M 10-K · filed 2022-07-14 | $290.00K 10-K · filed 2021-06-21 |
| 2020-02-29 | -$127.00K 10-K · filed 2021-06-21 | |
| 2019-02-28 | -$302.00K 10-K/A · filed 2021-02-22 |