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:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Sono-Tek Corporation (SOTK) reported deferred tax assets of $1.14M 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 25.1% year-over-year, from $1.53M to $1.14M.
- 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 34.5% compound annual growth rate (CAGR), from $259.84K to $1.14M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.