SOLITRON DEVICES INC Deferred Tax Liabilities, Inventory
SOLITRON DEVICES INC (SODI) had Deferred Tax Liabilities, Inventory of $0 as of 2025-02-28, per its 10-K filed 2025-05-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2025-05-23
- 2025-02-28: Deferred Tax Liabilities, Inventory $0.00.
- 2024-02-29: Deferred Tax Liabilities, Inventory $7.00K.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2025-02-28 | $0.00 10-K · filed 2025-05-23 |
| 2024-02-29 | $7.00K 10-K · filed 2025-05-23 |