SOLITRON DEVICES INC Deferred Income Tax Expense (Benefit)
SOLITRON DEVICES INC (SODI) reported Deferred Income Tax Expense (Benefit) of $357.00 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-13
- SOLITRON DEVICES INC deferred income tax expense (benefit) for the quarter ending 2026-05-31 was $357.00K.
- SOLITRON DEVICES INC deferred income tax expense (benefit) for the quarter ending 2026-02-28 was $255.00K.
- SOLITRON DEVICES INC deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $240.00K, a 150.00% increase year-over-year.
- SOLITRON DEVICES INC deferred income tax expense (benefit) for the quarter ending 2025-08-31 was -$84.00K, a 1500.00% decline year-over-year.
- SOLITRON DEVICES INC deferred income tax expense (benefit) for fiscal 2026 was $290.00K, a 34.88% increase from fiscal 2025.
- SOLITRON DEVICES INC deferred income tax expense (benefit) for fiscal 2025 was $215.00K.
- SOLITRON DEVICES INC deferred income tax expense (benefit) for fiscal 2024 was -$3.02M.
- SOLITRON DEVICES INC deferred income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | $357.00K 10-Q · filed 2026-07-13 | $612.00K derived: sum of 2 quarters · filed 2026-07-13 | $852.00K derived: sum of 3 quarters · filed 2026-07-13 | $768.00K derived: sum of 4 quarters · filed 2026-07-13 |
| 2026-02-28 | $255.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $495.00K derived: sum of 2 quarters · filed 2026-05-28 | $411.00K derived: sum of 3 quarters · filed 2026-05-28 | $290.00K 10-K · filed 2026-05-28 |
| 2025-11-30 | $240.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-13 | $156.00K derived: sum of 2 quarters · filed 2026-01-13 | $35.00K 10-Q · filed 2026-01-13 | $2.00K derived: sum of 4 quarters · filed 2026-07-13 |
| 2025-08-31 | -$84.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-10 | -$205.00K 10-Q · filed 2025-10-10 | -$238.00K derived: sum of 3 quarters · filed 2026-07-13 | -$142.00K derived: sum of 4 quarters · filed 2026-07-13 |
| 2025-05-31 | -$121.00K 10-Q · filed 2026-07-13 | -$154.00K derived: sum of 2 quarters · filed 2026-07-13 | -$58.00K derived: sum of 3 quarters · filed 2026-07-13 | -$52.00K derived: sum of 4 quarters · filed 2026-07-13 |
| 2025-02-28 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $63.00K derived: sum of 2 quarters · filed 2026-05-28 | $69.00K derived: sum of 3 quarters · filed 2026-05-28 | $215.00K 10-K · filed 2026-05-28 |
| 2024-11-30 | $96.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-13 | $102.00K derived: sum of 2 quarters · filed 2026-01-13 | $248.00K 10-Q · filed 2026-01-13 | -$2.78M derived: sum of 4 quarters · filed 2026-01-13 |
| 2024-08-31 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-10 | $152.00K 10-Q · filed 2025-10-10 | -$2.87M derived: sum of 3 quarters · filed 2025-10-10 | |
| 2024-05-31 | $146.00K 10-Q · filed 2025-07-11 | -$2.88M derived: sum of 2 quarters · filed 2025-07-11 | ||
| 2024-02-29 | -$3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-23 | -$3.02M 10-K · filed 2025-05-23 | ||
| 2023-11-30 | $0.00 10-Q · filed 2025-01-14 | |||
| 2023-02-28 | $0.00 10-K · filed 2024-07-12 |