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SOLITRON DEVICES INC (SODI) Deferred Tax Liabilities, Intangible Assets

SOLITRON DEVICES INC Deferred Tax Liabilities, Intangible Assets

SOLITRON DEVICES INC (SODI) had Deferred Tax Liabilities, Intangible Assets of $657.00 thousand 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 Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-05-28

  • 2026-02-28: Deferred Tax Liabilities, Intangible Assets $657.00K.
  • 2025-02-28: Deferred Tax Liabilities, Intangible Assets $696.00K.
  • 2024-02-29: Deferred Tax Liabilities, Intangible Assets $792.00K.
Period endDeferred Tax Liabilities, Intangible Assets
2026-02-28$657.00K
10-K · filed 2026-05-28
2025-02-28$696.00K
10-K · filed 2026-05-28
2024-02-29$792.00K
10-K · filed 2025-05-23