Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentBeginning Cash BalanceBeginning Cash BalanceCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Smith Douglas Homes (SDHC) Deferred Taxes (2024 - 2026)

Smith Douglas Homes has reported Deferred Taxes over the past 3 years, most recently at $30000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 78.42% year-over-year to $30000.0; the TTM value through Mar 2026 reached $1.1 million, up 194.53%, while the annual FY2025 figure was $1.2 million, 251.27% up from the prior year.
  • Deferred Taxes for Q1 2026 was $30000.0 at Smith Douglas Homes, down from $806000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $806000.0 in Q4 2025 and troughed at -$213000.0 in Q4 2024.
  • A 3-year average of $180333.3 and a median of $139000.0 in 2025 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: surged 478.4% in 2025 and later crashed 78.42% in 2026.
  • Year by year, Deferred Taxes stood at -$213000.0 in 2024, then surged by 478.4% to $806000.0 in 2025, then plummeted by 96.28% to $30000.0 in 2026.
  • Business Quant data shows Deferred Taxes for SDHC at $30000.0 in Q1 2026, $806000.0 in Q4 2025, and $171000.0 in Q3 2025.