SONO TEK CORP Deferred Income Tax Liabilities, Net
SONO TEK CORP (SOTK) had Deferred Income Tax Liabilities, Net of $75.24 thousand as of 2026-05-31, per its 10-Q filed 2026-07-08.
Financial Statements › Balance Sheet › Liabilities
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-08
- 2026-05-31: Deferred Income Tax Liabilities, Net $75.24K.
- 2026-02-28: Deferred Income Tax Liabilities, Net $55.91K.
- 2025-11-30: Deferred Income Tax Liabilities, Net $59.35K.
- 2025-08-31: Deferred Income Tax Liabilities, Net $88.15K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-05-31 | $75.24K 10-Q · filed 2026-07-08 |
| 2026-02-28 | $55.91K 10-Q · filed 2026-07-08 |
| 2025-11-30 | $59.35K 10-Q · filed 2026-01-13 |
| 2025-08-31 | $88.15K 10-Q · filed 2025-10-14 |
| 2025-05-31 | $122.47K 10-Q · filed 2025-07-10 |
| 2025-02-28 | $132.13K 10-K · filed 2026-05-28 |
| 2024-11-30 | $317.07K 10-Q · filed 2025-01-13 |
| 2024-08-31 | $311.75K 10-Q · filed 2024-10-15 |
| 2024-05-31 | $199.99K 10-Q · filed 2024-07-11 |
| 2024-02-29 | $229.53K 10-K · filed 2025-05-28 |
| 2023-05-31 | $18.23K 10-Q · filed 2023-07-13 |
| 2023-02-28 | $82.86K 10-K · filed 2024-05-23 |
| 2022-11-30 | $197.72K 10-Q · filed 2023-01-17 |
| 2022-08-31 | $165.63K 10-Q/A · filed 2023-01-17 |
| 2022-05-31 | $167.22K 10-Q · filed 2022-07-15 |
| 2022-02-28 | $168.84K 10-K · filed 2023-05-25 |
| 2021-11-30 | $183.01K 10-Q · filed 2022-01-12 |
| 2021-08-31 | $183.01K 10-Q · filed 2021-10-13 |
| 2021-05-31 | $183.01K 10-Q · filed 2021-07-13 |
| 2021-02-28 | $205.56K 10-K · filed 2022-05-24 |
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