SOLITRON DEVICES INC Deferred Tax Liabilities, Gross
SOLITRON DEVICES INC (SODI) had Deferred Tax Liabilities, Gross of $1.84 million as of 2024-02-29, per its 10-K filed 2024-07-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-07-12
- 2024-02-29: Deferred Tax Liabilities, Gross $1.84M.
- 2023-02-28: Deferred Tax Liabilities, Gross $3.19M.
- 2022-02-28: Deferred Tax Liabilities, Gross $3.36M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-02-29 | $1.84M 10-K · filed 2024-07-12 |
| 2023-02-28 | $3.19M 10-K · filed 2024-07-12 |
| 2022-02-28 | $3.36M 10-K · filed 2023-06-23 |