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Solitron Devices Inc

SODI · OTC

No reporting failures in the last 12 months

It filed on time and stood behind its numbers. Of companies scoring zero, 4.0% were delisted, went bankrupt, restated or stopped filing within the following year.

$26Mpublic float
2024-05-29most recent failure

Score over time

01234202220232024202520262022-01-01 · score 22021-07-14 filed late (10-Q) · staff or resources2021-06-01 filed late (10-K) · staff or resources2022-04-01 · score 22021-07-14 filed late (10-Q) · staff or resources2021-06-01 filed late (10-K) · staff or resources2022-07-01 · score 22022-05-31 filed late (10-K) · staff or resources2021-07-14 filed late (10-Q) · staff or resources2022-10-01 · score 22022-07-14 filed late (10-Q) · accounts not ready2022-05-31 filed late (10-K) · staff or resources2023-01-01 · score 22022-07-14 filed late (10-Q) · accounts not ready2022-05-31 filed late (10-K) · staff or resources2023-04-01 · score 22022-07-14 filed late (10-Q) · accounts not ready2022-05-31 filed late (10-K) · staff or resources2023-07-01 · score 22023-06-01 filed late (10-K) · auditor2022-07-14 filed late (10-Q) · accounts not ready2023-10-01 · score 32023-09-05 auditor change2023-07-17 filed late (10-Q) · auditor2023-06-01 filed late (10-K) · auditor2024-01-01 · score 32023-09-05 auditor change2023-07-17 filed late (10-Q) · auditor2023-06-01 filed late (10-K) · auditor2024-04-01 · score 42024-01-17 filed late (10-Q) · acquisition or merger2023-09-05 auditor change2023-07-17 filed late (10-Q) · auditor2023-06-01 filed late (10-K) · auditor2024-07-01 · score 42024-05-29 filed late (10-K) · auditor2024-01-17 filed late (10-Q) · acquisition or merger2023-09-05 auditor change2023-07-17 filed late (10-Q) · auditor2024-10-01 · score 22024-05-29 filed late (10-K) · auditor2024-01-17 filed late (10-Q) · acquisition or merger2025-01-01 · score 22024-05-29 filed late (10-K) · auditor2024-01-17 filed late (10-Q) · acquisition or merger2025-04-01 · score 12024-05-29 filed late (10-K) · auditor

Hover or tap a dot to see the filings behind that score.

Why they said they were late

Solitron Devices, Inc. (the "Company") previously planned to file its Annual Report on Form 10-K for the fiscal year ended February 29, 2024 (the "Annual Report") by May 29, 2024. The Company is unable to timely file its Annual Report by the May 29, 2024 deadline without unreasonable effort or expense due to additional work required related to bargain purchase gain and release of deferred tax allowance before completion of the audit by the Company’s independent registered public accounting firm. The Company continues to work with the goal and intention of filing the Annual Report within the fifteen day extension period provided by Securities Exchange Act Rule 12b-25

NT 10-K, filed 2024-05-29 · auditor

What it filed

2024-05-29filed late (10-K)auditor SEC →

Solitron Devices, Inc. (the "Company") previously planned to file its Annual Report on Form 10-K for the fiscal year ended February 29, 2024 (the "Annual Report") by May 29, 2024. The Company is unable to timely file its Annual Report by the May 29, 2024 deadline without unreasonable effort or expense due to additional work required related to bargain purchase gain and release of deferred tax allowance before completion of the audit by the Company’s independent registered public accounting firm. The Company continues to work with the goal and intention of filing the Annual Report within the fifteen day extension period provided by Securities Exchange Act Rule 12b-25

2024-01-17filed late (10-Q)acquisition or merger SEC →

Solitron Devices, Inc. (the "Company") previously planned to file its Quarterly Report on Form 10-Q for the fiscal third quarter ended November 30, 2023 (the "Quarterly Report") by January 16, 2024. The Company is unable to timely file its Quarterly Report by the January 16, 2024 deadline without unreasonable effort or expense due to the holidays and additional efforts required due to its recent acquisition. The Company continues to work with the goal and intention of filing the Quarterly Report within the five day extension period provided by Securities Exchange Act Rule 12b-25

2023-09-05auditor changed or resigned SEC →

2023-07-17filed late (10-Q)auditor SEC →

Solitron Devices, Inc. (the "Company") previously planned to file its Quarterly Report on Form 10-Q for the fiscal quarter ended May 31, 2023 (the "Quarterly Report") by July 17, 2023. The Company is unable to timely file its Quarterly Report by the July 17, 2023 deadline due to a delay in completion of the review by the Company’s independent registered accounting firm. The Company continues to work with the goal of filing the Quarterly Report within the five day extension period provided by Securities Exchange Act Rule 12b-25

2023-06-01filed late (10-K)auditor SEC →

Solitron Devices, Inc. (the "Company") previously planned to file its Annual Report on Form 10-K for the fiscal year ended February 28, 2023 (the "Annual Report") by May 31, 2023. The Company is unable to timely file its Annual Report by the May 31, 2023 deadline without unreasonable effort or expense due to a delay in completion of the audit by the Company’s independent registered public accounting firm. The Company continues to work with the goal and intention of filing the Annual Report within the fifteen day extension period provided by Securities Exchange Act Rule 12b-25. 2

2022-07-14filed late (10-Q)accounts not ready SEC →

Solitron Devices, Inc. (the “Company”) previously planned to file its Quarterly Report on Form 10-Q for the fiscal quarter ended May 31, 2022 (the “Quarterly Report”) by July 15, 2022. The Company is unable to timely file its Quarterly Report by the July 15, 2022 deadline due to (i) the delay in completing the Form 10-K for the year ended February 28, 2022 which was filed with the SEC on July 14, 2022, and (ii) the manual nature of the Company’s data and documentation. As a result, the Company is unable to file its Quarterly Report in a timely manner without unreasonable effort or expense. The Company continues to work with the goal of filing the Quarterly Report within the five day extension period provided by Securities Exchange Act Rule 12b-25

2022-05-31filed late (10-K)staff or resources SEC →

Solitron Devices, Inc. (the "Company") previously planned to file its Annual Report on Form 10-K for the fiscal year ended February 28, 2022 (the "Annual Report") by May 31, 2022. The Company is unable to timely file its Annual Report by the May 31, 2022 deadline due to the impact of the COVID-19 pandemic relating to personnel working on site and other pandemic related disruptions and delays. As a result, the Company is unable to file its Annual Report on Form 10-K in a timely manner without unreasonable effort or expense. The Company continues to work with the goal of filing the Annual Report within the fifteen day extension period provided by Securities Exchange Act Rule 12b-25

2021-07-14filed late (10-Q)staff or resources SEC →

Solitron Devices, Inc. (the "Company") previously planned to file its Quarterly Report on Form 10-Q for the fiscal quarter ended May 31, 2021 (the "Quarterly Report") by July 15, 2021. The Company is unable to timely file its Quarterly Report by the July 15, 2021 deadline due to (i) the delay in completing the Form 10-K for the year ended February 28, 2021 which was filed with the SEC on June 21, 2021, (ii) the manual nature of the Company's data and documentation, and (iii) the impact of the COVID-19 pandemic relating to personnel working on site and other pandemic related disruptions. As a result, the Company is unable to file its Quarterly Report in a timely manner without unreasonable effort or expense. The Company continues to work with the goal of filing the Quarterly Report within the five day extension period provided by Securities Exchange Act Rule 12b-25

2021-06-01filed late (10-K)staff or resources SEC →

Solitron Devices, Inc. (the "Company") previously planned to file its Annual Report on Form 10-K for the fiscal year ended February 28, 2021 (the "Annual Report") by June 1, 2021. The Company completed its Form 10-K for the year ended February 29, 2020 during the quarter ended February 28, 2021 and its Form 10-Qs for the quarters ended May 31, 2020, August 31, 2020 and November 30, 2020 during the quarter ended May 30, 2021. The Company is unable to timely file its Annual Report by the June 1, 2021 deadline due to (i) the delay in completing the Form 10-K for the year ended February 29, 2020 and the Form 10-Qs for the quarters ended May 31, 2020, August 31, 2020 and November 30, 2020 and as a result the corresponding delay in commencing the audit procedures for the year ended February 28, 2021 (ii) the manual nature of the Company's data and documentation, and (iii) the impact of the COVID-19 pandemic relating to personnel working on site and other pandemic related disruptions. As a result, the Company is unable to file its Annual Report on Form 10-K in a timely manner without unreasonable effort or expense. The Company continues to work with the goal of filing the Annual Report within the fifteen day extension period provided by Securities Exchange Act Rule 12b-25

About this score

reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.

Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

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