SOLITRON DEVICES INC Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
SOLITRON DEVICES INC (SODI) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of 0.00% for the 12-month period ending 2021-02-28, per its 10-K filed 2021-06-21.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2021-06-21
- SOLITRON DEVICES INC effective income tax rate reconciliation, deduction, other, percent for fiscal 2021 was 0.00%, a 100.00% decline from fiscal 2020.
- SOLITRON DEVICES INC effective income tax rate reconciliation, deduction, other, percent for fiscal 2020 was 3.10%.
- SOLITRON DEVICES INC effective income tax rate reconciliation, deduction, other, percent for fiscal 2019 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month |
|---|---|
| 2021-02-28 | 0.00% 10-K · filed 2021-06-21 |
| 2020-02-29 | 3.10% 10-K · filed 2021-06-21 |
| 2019-02-28 | 0.00% 10-K/A · filed 2021-02-22 |