SONO TEK CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SONO TEK CORP (SOTK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $78.25 thousand for the 12-month period ending 2023-02-28, per its 10-K filed 2023-05-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2023-05-25
- SONO TEK CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $78.25K.
- SONO TEK CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$179.32K, a 1509.86% decline from fiscal 2021.
- SONO TEK CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $12.72K, a 57.08% decline from fiscal 2020.
- SONO TEK CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $29.63K, a 1204.23% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2023-02-28 | $78.25K 10-K · filed 2023-05-25 |
| 2022-02-28 | -$179.32K 10-K · filed 2023-05-25 |
| 2021-02-28 | $12.72K 10-K · filed 2022-05-24 |
| 2020-02-29 | $29.63K 10-K · filed 2021-05-28 |
| 2019-02-28 | $2.27K 10-K · filed 2020-05-29 |
| 2018-02-28 | $33.11K 10-K · filed 2019-05-28 |
| 2017-02-28 | $17.80K 10-K · filed 2018-05-24 |
| 2015-02-28 | $54.22K 10-K · filed 2016-05-25 |
| 2014-02-28 | -$6.77K 10-K · filed 2015-05-27 |
| 2013-02-28 | $19.41K 10-K · filed 2014-05-28 |
| 2012-02-29 | $28.32K 10-K · filed 2013-05-22 |
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