SOLITRON DEVICES INC Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
SOLITRON DEVICES INC (SODI) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $8.71 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, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2024-07-12
- 2024-02-29: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $8.71M.
- 2023-02-28: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $10.65B.
- 2022-02-28: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $9.09B.
- 2021-02-28: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $10.13B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2024-02-29 | $8.71M 10-K · filed 2024-07-12 |
| 2023-02-28 | $10.65B 10-K · filed 2023-06-23 |
| 2022-02-28 | $9.09B 10-K · filed 2022-07-14 |
| 2021-02-28 | $10.13B 10-K · filed 2021-06-21 |
| 2020-02-29 | $11.79M 10-K/A · filed 2021-02-22 |