SONO TEK CORP Deferred State and Local Income Tax Expense (Benefit)
SONO TEK CORP (SOTK) reported Deferred State and Local Income Tax Expense (Benefit) of $1.83 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-28
- SONO TEK CORP deferred state and local income tax expense (benefit) for fiscal 2026 was $1.83K.
- SONO TEK CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$47.66K.
- SONO TEK CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$65.23K.
- SONO TEK CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$46.32K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-28 | $1.83K 10-K · filed 2026-05-28 |
| 2025-02-28 | -$47.66K 10-K · filed 2026-05-28 |
| 2024-02-29 | -$65.23K 10-K · filed 2025-05-28 |
| 2023-02-28 | -$46.32K 10-K · filed 2024-05-23 |
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