SOLITRON DEVICES INC Taxes Payable, Current
SOLITRON DEVICES INC (SODI) had Taxes Payable, Current of $78.00 thousand as of 2026-05-31, per its 10-Q filed 2026-07-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:TaxesPayableCurrent · last filed 2026-07-13
- 2026-05-31: Taxes Payable, Current $78.00K.
- 2026-02-28: Taxes Payable, Current $46.00K.
- 2025-11-30: Taxes Payable, Current $89.00K.
- 2025-08-31: Taxes Payable, Current $100.00K.
| Period end | Taxes Payable, Current |
|---|---|
| 2026-05-31 | $78.00K 10-Q · filed 2026-07-13 |
| 2026-02-28 | $46.00K 10-Q · filed 2026-07-13 |
| 2025-11-30 | $89.00K 10-Q · filed 2026-01-13 |
| 2025-08-31 | $100.00K 10-Q · filed 2025-10-10 |
| 2025-05-31 | $66.00K 10-Q · filed 2025-07-11 |
| 2025-02-28 | $47.00K 10-K · filed 2026-05-28 |
| 2024-11-30 | $73.00K 10-Q · filed 2025-01-14 |
| 2024-02-29 | $25.00K 10-K · filed 2025-05-23 |