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SOLITRON DEVICES INC (SODI) Deferred Tax Assets, Investments

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 endDeferred 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