SOLITRON DEVICES INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SOLITRON DEVICES INC (SODI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$3.19 million for the 12-month period ending 2024-02-29, per its 10-K filed 2024-07-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-07-12
- SOLITRON DEVICES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$3.19M.
- SOLITRON DEVICES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$166.00K.
- SOLITRON DEVICES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$623.00M.
- SOLITRON DEVICES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$340.00M, a 246476.81% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-02-29 | -$3.19M 10-K · filed 2024-07-12 | |
| 2023-02-28 | -$166.00K 10-K · filed 2024-07-12 | -$166.00M 10-K · filed 2023-06-23 |
| 2022-02-28 | -$623.00M 10-K · filed 2023-06-23 | |
| 2021-02-28 | -$340.00M 10-K · filed 2022-07-14 | $340.00K 10-K · filed 2021-06-21 |
| 2020-02-29 | $138.00K 10-K · filed 2021-06-21 | |
| 2019-02-28 | $225.00K 10-K/A · filed 2021-02-22 |