SOLITRON DEVICES INC Deferred Tax Assets, Operating Loss Carryforwards
SOLITRON DEVICES INC (SODI) had Deferred Tax Assets, Operating Loss Carryforwards of $1.06 million as of 2026-02-28, per its 10-K filed 2026-05-28.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-28
- 2026-02-28: Deferred Tax Assets, Operating Loss Carryforwards $1.06M.
- 2025-02-28: Deferred Tax Assets, Operating Loss Carryforwards $1.59M.
- 2024-02-29: Deferred Tax Assets, Operating Loss Carryforwards $2.09M.
- 2023-02-28: Deferred Tax Assets, Operating Loss Carryforwards $2.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-02-28 | $1.06M 10-K · filed 2026-05-28 | |
| 2025-02-28 | $1.59M 10-K · filed 2026-05-28 | |
| 2024-02-29 | $2.09M 10-K · filed 2025-05-23 | |
| 2023-02-28 | $2.58M 10-K · filed 2024-07-12 | |
| 2022-02-28 | $2.06M 10-K · filed 2023-06-23 | |
| 2021-02-28 | $2.46M 10-K · filed 2022-07-14 | $2.46M 10-K · filed 2021-06-21 |
| 2020-02-29 | $2.87M 10-K · filed 2021-06-21 | |
| 2019-02-28 | $2.80M 10-K/A · filed 2021-02-22 | |
| 2016-05-31 | $3.81M 10-Q · filed 2016-07-20 | |
| 2016-02-29 | $3.85M 10-Q · filed 2016-07-20 | |
| 2015-11-30 | $3.96M 10-Q · filed 2016-01-14 | |
| 2015-08-31 | $3.96M 10-Q · filed 2015-10-15 | |
| 2015-05-31 | $3.96M 10-Q · filed 2015-07-15 | |
| 2015-02-28 | $3.96M 10-K · filed 2016-06-15 | |
| 2014-11-30 | $4.57M 10-Q · filed 2015-01-20 | |
| 2014-08-31 | $4.98M 10-Q · filed 2015-01-09 | |
| 2014-05-31 | $5.25M 10-Q · filed 2014-07-03 | |
| 2014-02-28 | $5.31M 10-K · filed 2015-05-29 | |
| 2013-11-30 | $5.43M 10-Q · filed 2014-01-14 | |
| 2013-08-31 | $5.33M 10-Q · filed 2013-10-09 | |
| 2013-05-31 | $5.33M 10-Q · filed 2013-07-15 | |
| 2013-02-28 | $5.33M 10-K · filed 2014-05-27 | |
| 2012-11-30 | $5.76M 10-Q · filed 2013-01-14 | |
| 2012-08-31 | $5.42M 10-Q · filed 2012-10-15 | |
| 2012-02-29 | $5.57M 10-K · filed 2013-05-15 |