Deferred Income Tax Assets, Net of SOLITRON DEVICES INC from 29 Feb 2024 to 30 Nov 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: SOLITRON DEVICES INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 29 Feb 2024 to 30 Nov 2025.
SOLITRON DEVICES INC Deferred Income Tax Assets, Net for the quarter ending 30 Nov 2025 was $1,587,000, a 0.19% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SOLITRON DEVICES INC Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$1,587,000	-$3,000	-0.19%	30 Nov 2025	10-Q	13 Jan 2026	2026	Q3
Q3 2025	$1,827,000			31 Aug 2025	10-Q	10 Oct 2025	2026	Q2
Q2 2025	$1,743,000			31 May 2025	10-Q	11 Jul 2025	2026	Q1
Q1 2025	$1,622,000	-$215,000	-12%	28 Feb 2025	10-Q	13 Jan 2026	2026	Q3
Q4 2024	$1,590,000			30 Nov 2024	10-Q	14 Jan 2025	2025	Q3
Q1 2024	$1,837,000			29 Feb 2024	10-K	23 May 2025	2025	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.