SOLITRON DEVICES INC Deferred Tax Liabilities, Investments
SOLITRON DEVICES INC (SODI) had Deferred Tax Liabilities, Investments of $16.00 thousand as of 2025-08-31, per its 10-Q filed 2025-10-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-05-28
- 2025-08-31: Deferred Tax Liabilities, Investments $16.00K.
- 2025-05-31: Deferred Tax Liabilities, Investments $68.00K.
- 2025-02-28: Deferred Tax Liabilities, Investments $94.00K.
- 2024-11-30: Deferred Tax Liabilities, Investments $119.00K.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2025-08-31 | $16.00K 10-Q · filed 2025-10-10 | |
| 2025-05-31 | $68.00K 10-Q · filed 2025-07-11 | |
| 2025-02-28 | $94.00K 10-K · filed 2026-05-28 | |
| 2024-11-30 | $119.00K 10-Q · filed 2025-01-14 | |
| 2024-02-29 | $82.00K 10-K · filed 2025-05-23 | $86.00K 10-Q · filed 2025-01-14 |