Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Smith Douglas Homes (SDHC) Deferred Taxes (2024 - 2025)

Smith Douglas Homes (SDHC) has disclosed Deferred Taxes for 2 consecutive years, with $171000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 29.05% to $171000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $221000.0, a 60.95% decrease, with the full-year FY2024 number at $353000.0, changed N/A from a year prior.
  • Deferred Taxes was $171000.0 for Q3 2025 at Smith Douglas Homes, up from $124000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $241000.0 in Q3 2024 to a low of -$213000.0 in Q4 2024.