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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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Smith Douglas Homes (SDHC) Deferred Taxes (2024 - 2025)

Historic Deferred Taxes for Smith Douglas Homes (SDHC) over the last 2 years, with Q3 2025 value amounting to $171000.0.

  • Smith Douglas Homes' Deferred Taxes fell 2904.56% to $171000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $221000.0, marking a year-over-year decrease of 6095.41%. This contributed to the annual value of $353000.0 for FY2024, which is N/A changed from last year.
  • Latest data reveals that Smith Douglas Homes reported Deferred Taxes of $171000.0 as of Q3 2025, which was down 2904.56% from $124000.0 recorded in Q2 2025.
  • Smith Douglas Homes' Deferred Taxes' 5-year high stood at $241000.0 during Q3 2024, with a 5-year trough of -$213000.0 in Q4 2024.