SOLITRON DEVICES INC Deferred Income Tax Assets, Net
SOLITRON DEVICES INC (SODI) had Deferred Income Tax Assets, Net of $975.00 thousand as of 2026-05-31, per its 10-Q filed 2026-07-13.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-13
- 2026-05-31: Deferred Income Tax Assets, Net $975.00K.
- 2026-02-28: Deferred Income Tax Assets, Net $1.33M.
- 2025-11-30: Deferred Income Tax Assets, Net $1.59M.
- 2025-08-31: Deferred Income Tax Assets, Net $1.83M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-05-31 | $975.00K 10-Q · filed 2026-07-13 |
| 2026-02-28 | $1.33M 10-Q · filed 2026-07-13 |
| 2025-11-30 | $1.59M 10-Q · filed 2026-01-13 |
| 2025-08-31 | $1.83M 10-Q · filed 2025-10-10 |
| 2025-05-31 | $1.74M 10-Q · filed 2025-07-11 |
| 2025-02-28 | $1.62M 10-K · filed 2026-05-28 |
| 2024-11-30 | $1.59M 10-Q · filed 2025-01-14 |
| 2024-02-29 | $1.84M 10-K · filed 2025-05-23 |