SOLITRON DEVICES INC Deferred Tax Assets, Investments
SOLITRON DEVICES INC (SODI) had Deferred Tax Assets, Investments of $21.00 thousand as of 2026-05-31, per its 10-Q filed 2026-07-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestments · last filed 2026-07-13
- 2026-05-31: Deferred Tax Assets, Investments $21.00K.
- 2026-02-28: Deferred Tax Assets, Investments $19.00K.
- 2025-11-30: Deferred Tax Assets, Investments $12.00K.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2026-05-31 | $21.00K 10-Q · filed 2026-07-13 |
| 2026-02-28 | $19.00K 10-Q · filed 2026-07-13 |
| 2025-11-30 | $12.00K 10-Q · filed 2026-01-13 |