SOLITRON DEVICES INC Current State and Local Tax Expense (Benefit)
SOLITRON DEVICES INC (SODI) reported Current State and Local Tax Expense (Benefit) of $28.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2024-07-12
- SOLITRON DEVICES INC current state and local tax expense (benefit) for fiscal 2024 was $28.00K, a 49.09% decline from fiscal 2023.
- SOLITRON DEVICES INC current state and local tax expense (benefit) for fiscal 2023 was $55.00K, a 99.90% decline from fiscal 2022.
- SOLITRON DEVICES INC current state and local tax expense (benefit) for fiscal 2022 was $56.00M, a 12.00% increase from fiscal 2021.
- SOLITRON DEVICES INC current state and local tax expense (benefit) for fiscal 2021 was $50.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-02-29 | $28.00K 10-K · filed 2024-07-12 | |
| 2023-02-28 | $55.00K 10-K · filed 2024-07-12 | $55.00M 10-K · filed 2023-06-23 |
| 2022-02-28 | $56.00M 10-K · filed 2023-06-23 | |
| 2021-02-28 | $50.00M 10-K · filed 2022-07-14 | $50.00K 10-K · filed 2021-06-21 |
| 2020-02-29 | -$19.00K 10-K · filed 2021-06-21 | -$15.00K 10-K · filed 2021-02-10 |
| 2019-02-28 | $77.00K 10-K/A · filed 2021-02-22 |