SOLITRON DEVICES INC Deferred Tax Liabilities, Property, Plant and Equipment
SOLITRON DEVICES INC (SODI) had Deferred Tax Liabilities, Property, Plant and Equipment of $480.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-05-28
- 2026-02-28: Deferred Tax Liabilities, Property, Plant and Equipment $480.00K.
- 2025-02-28: Deferred Tax Liabilities, Property, Plant and Equipment $519.00K.
- 2024-02-29: Deferred Tax Liabilities, Property, Plant and Equipment $718.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-02-28 | $480.00K 10-K · filed 2026-05-28 |
| 2025-02-28 | $519.00K 10-K · filed 2026-05-28 |
| 2024-02-29 | $718.00K 10-K · filed 2025-05-23 |