Sono-Tek Corporation SOTK Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Sono-Tek Corporation’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →
Ask your AI about Sono-Tek Corporation's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Sono-Tek Corporation's deferred tax assets?
- Sono-Tek Corporation (SOTK) reported deferred tax assets of $55.91K in Q4 2025.
- How has Sono-Tek Corporation's deferred tax assets changed year-over-year?
- Sono-Tek Corporation's deferred tax assets decreased by 57.7% year-over-year, from $132.13K to $55.91K.
- What is the long-term trend for Sono-Tek Corporation's deferred tax assets?
- Over 5 years (2021 to 2026), Sono-Tek Corporation's deferred tax assets has grown at a -26.5% compound annual growth rate (CAGR), from $260K to $55.91K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.