SONO TEK CORP Deferred Income Tax Assets, Net
SONO TEK CORP (SOTK) had Deferred Income Tax Assets, Net of $809.18 thousand as of 2026-05-31, per its 10-Q filed 2026-07-08.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-08
- 2026-05-31: Deferred Income Tax Assets, Net $809.18K.
- 2026-02-28: Deferred Income Tax Assets, Net $1.14M.
- 2025-11-30: Deferred Income Tax Assets, Net $1.27M.
- 2025-08-31: Deferred Income Tax Assets, Net $1.37M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-05-31 | $809.18K 10-Q · filed 2026-07-08 |
| 2026-02-28 | $1.14M 10-Q · filed 2026-07-08 |
| 2025-11-30 | $1.27M 10-Q · filed 2026-01-13 |
| 2025-08-31 | $1.37M 10-Q · filed 2025-10-14 |
| 2025-05-31 | $1.66M 10-Q · filed 2025-07-10 |
| 2025-02-28 | $1.53M 10-K · filed 2026-05-28 |
| 2024-11-30 | $1.51M 10-Q · filed 2025-01-13 |
| 2024-08-31 | $1.43M 10-Q · filed 2024-10-15 |
| 2024-05-31 | $1.37M 10-Q · filed 2024-07-11 |
| 2024-02-29 | $1.26M 10-K · filed 2025-05-28 |
| 2023-11-30 | $842.01K 10-Q · filed 2024-01-16 |
| 2023-08-31 | $855.40K 10-Q · filed 2023-10-12 |
| 2023-05-31 | $726.78K 10-Q · filed 2023-07-13 |
| 2023-02-28 | $667.10K 10-K · filed 2024-05-23 |
| 2022-11-30 | $447.89K 10-Q · filed 2023-01-17 |
| 2022-08-31 | $229.68K 10-Q/A · filed 2023-01-17 |
| 2022-05-31 | $255.41K 10-Q · filed 2022-07-15 |
| 2022-02-28 | $240.74K 10-K · filed 2023-05-25 |
| 2021-11-30 | $236.12K 10-Q · filed 2022-01-12 |
| 2021-08-31 | $236.12K 10-Q · filed 2021-10-13 |
| 2021-05-31 | $236.12K 10-Q · filed 2021-07-13 |
| 2021-02-28 | $259.84K 10-K · filed 2022-05-24 |
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