Sono-Tek Corporation SOTK Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Sono-Tek Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Sono-Tek Corporation’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sono-Tek Corporation's deferred taxes?
- Sono-Tek Corporation (SOTK) reported deferred taxes of $121.79K in Q4 2025.
- How has Sono-Tek Corporation's deferred taxes changed year-over-year?
- Sono-Tek Corporation's deferred taxes increased by 161.3% year-over-year, from -$198.66K to $121.79K.
- What is the long-term trend for Sono-Tek Corporation's deferred taxes?
- Over 3 years (2022 to 2026), Sono-Tek Corporation's deferred taxes has grown at a 159.3% compound annual growth rate (CAGR), from -$17.62K to $307.35K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.