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:DeferredIncomeTaxLiabilitiesNet.
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 $55.91K in Q4 2025.
- How has Sono-Tek Corporation's deferred taxes changed year-over-year?
- Sono-Tek Corporation's deferred taxes 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 taxes?
- Over 5 years (2021 to 2026), Sono-Tek Corporation's deferred taxes has grown at a -22.9% compound annual growth rate (CAGR), from $205.56K to $55.91K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.