SOLITRON DEVICES INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SOLITRON DEVICES INC (SODI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $5.70 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2024-07-12
- 2024-02-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.70M.
- 2023-02-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.80M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $780.00K.
- 2022-02-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $620.00K; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $6.20M.
- 2021-02-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2024-02-29 | $5.70M 10-K · filed 2024-07-12 | |
| 2023-02-28 | $7.80M 10-K · filed 2024-07-12 | $780.00K 10-K · filed 2023-06-23 |
| 2022-02-28 | $620.00K 10-K · filed 2023-06-23 | $6.20M 10-K · filed 2022-07-14 |
| 2021-02-28 | $9.30M 10-K · filed 2022-07-14 |