SONO TEK CORP Deferred Federal Income Tax Expense (Benefit)
SONO TEK CORP (SOTK) reported Deferred Federal Income Tax Expense (Benefit) of $306.47 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-05-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-05-28
- SONO TEK CORP deferred federal income tax expense (benefit) for fiscal 2026 was $306.47K.
- SONO TEK CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$318.95K.
- SONO TEK CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$471.40K.
- SONO TEK CORP deferred federal income tax expense (benefit) for fiscal 2023 was -$321.46K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-28 | $306.47K 10-K · filed 2026-05-28 |
| 2025-02-28 | -$318.95K 10-K · filed 2026-05-28 |
| 2024-02-29 | -$471.40K 10-K · filed 2025-05-28 |
| 2023-02-28 | -$321.46K 10-K · filed 2024-05-23 |
| 2022-02-28 | -$18.79K 10-K · filed 2023-05-25 |
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