SOLITRON DEVICES INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SOLITRON DEVICES INC (SODI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2023-02-28, per its 10-K filed 2023-06-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2023-06-23
- SOLITRON DEVICES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00.
- SOLITRON DEVICES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $0.00.
- SOLITRON DEVICES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $0.00.
- SOLITRON DEVICES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$19.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2023-02-28 | $0.00 10-K · filed 2023-06-23 |
| 2022-02-28 | $0.00 10-K · filed 2023-06-23 |
| 2021-02-28 | $0.00 10-K · filed 2022-07-14 |
| 2020-02-29 | -$19.00K 10-K · filed 2021-06-21 |
| 2019-02-28 | $0.00 10-K/A · filed 2021-02-22 |