SOLITRON DEVICES INC Income Taxes Paid
SOLITRON DEVICES INC (SODI) reported Income Taxes Paid of $0 for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-13
- SOLITRON DEVICES INC income taxes paid, net for the quarter ending 2026-05-31 was $0.00.
- SOLITRON DEVICES INC income taxes paid, net for the quarter ending 2026-02-28 was $0.00, a 100.00% decline year-over-year.
- SOLITRON DEVICES INC income taxes paid, net for the quarter ending 2025-11-30 was $0.00.
- SOLITRON DEVICES INC income taxes paid, net for the quarter ending 2025-08-31 was $0.00.
- SOLITRON DEVICES INC income taxes paid, net for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- SOLITRON DEVICES INC income taxes paid, net for fiscal 2025 was $71.00K.
- SOLITRON DEVICES INC income taxes paid, net for fiscal 2024 was $0.00.
- SOLITRON DEVICES INC income taxes paid, net for fiscal 2022 was $0.00.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-05-31 | $0.00 10-Q · filed 2026-07-13 | $0.00 derived: sum of 2 quarters · filed 2026-07-13 | $0.00 derived: sum of 3 quarters · filed 2026-07-13 | $0.00 derived: sum of 4 quarters · filed 2026-07-13 |
| 2026-02-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $0.00 derived: sum of 2 quarters · filed 2026-05-28 | $0.00 derived: sum of 3 quarters · filed 2026-05-28 | $0.00 10-K · filed 2026-05-28 |
| 2025-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-13 | $0.00 derived: sum of 2 quarters · filed 2026-01-13 | $0.00 10-Q · filed 2026-01-13 | $71.00K derived: sum of 4 quarters · filed 2026-07-13 |
| 2025-08-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-10 | $0.00 10-Q · filed 2025-10-10 | $71.00K derived: sum of 3 quarters · filed 2026-07-13 | $71.00K derived: sum of 4 quarters · filed 2026-07-13 |
| 2025-05-31 | $0.00 10-Q · filed 2026-07-13 | $71.00K derived: sum of 2 quarters · filed 2026-07-13 | $71.00K derived: sum of 3 quarters · filed 2026-07-13 | $71.00K derived: sum of 4 quarters · filed 2026-07-13 |
| 2025-02-28 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $71.00K derived: sum of 2 quarters · filed 2026-05-28 | $71.00K derived: sum of 3 quarters · filed 2026-05-28 | $71.00K 10-K · filed 2026-05-28 |
| 2024-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-13 | $0.00 derived: sum of 2 quarters · filed 2026-01-13 | $0.00 10-Q · filed 2026-01-13 | $0.00 derived: sum of 4 quarters · filed 2026-01-13 |
| 2024-08-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-10 | $0.00 10-Q · filed 2025-10-10 | $0.00 derived: sum of 3 quarters · filed 2025-10-10 | $0.00 derived: sum of 4 quarters · filed 2025-10-10 |
| 2024-05-31 | $0.00 10-Q · filed 2025-07-11 | $0.00 derived: sum of 2 quarters · filed 2025-07-11 | $0.00 derived: sum of 3 quarters · filed 2025-07-11 | $0.00 derived: sum of 4 quarters · filed 2025-07-11 |
| 2024-02-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-23 | $0.00 derived: sum of 2 quarters · filed 2025-05-23 | $0.00 derived: sum of 3 quarters · filed 2025-05-23 | $0.00 10-K · filed 2025-05-23 |
| 2023-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-14 | $0.00 derived: sum of 2 quarters · filed 2025-01-14 | $0.00 10-Q · filed 2025-01-14 | |
| 2023-08-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-15 | $0.00 10-Q · filed 2024-10-15 | ||
| 2023-05-31 | $0.00 10-Q · filed 2024-08-13 | |||
| 2022-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-19 | $0.00 derived: sum of 2 quarters · filed 2024-01-19 | $0.00 10-Q · filed 2024-01-19 | $0.00 derived: sum of 4 quarters · filed 2024-01-19 |
| 2022-08-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-12 | $0.00 10-Q · filed 2023-10-12 | $0.00 derived: sum of 3 quarters · filed 2023-10-12 | $0.00 derived: sum of 4 quarters · filed 2023-10-12 |
| 2022-05-31 | $0.00 10-Q · filed 2023-07-21 | $0.00 derived: sum of 2 quarters · filed 2023-07-21 | $0.00 derived: sum of 3 quarters · filed 2023-07-21 | $0.00 derived: sum of 4 quarters · filed 2023-07-21 |
| 2022-02-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-14 | $0.00 derived: sum of 2 quarters · filed 2023-01-18 | $0.00 derived: sum of 3 quarters · filed 2023-01-18 | $0.00 10-K · filed 2022-07-14 |
| 2021-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-18 | $0.00 derived: sum of 2 quarters · filed 2023-01-18 | $0.00 10-Q · filed 2023-01-18 | |
| 2021-08-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-11 | $0.00 10-Q · filed 2022-10-11 | ||
| 2021-05-31 | $0.00 10-Q · filed 2022-08-05 | |||
| 2021-02-28 | $0.00 10-K · filed 2022-07-14 |