Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances Short-Term Debt repayments

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

Smith Douglas Homes has reported Deferred Taxes over the past 2 years, most recently at $806000.0 for Q4 2025.

Quarterly results put Deferred Taxes at $806000.0 for Q4 2025, up 478.4% from a year ago — trailing twelve months through Dec 2025 was $1.2 million (up 251.27% YoY), and the annual figure for FY2025 was $1.2 million, up 251.27%.
Deferred Taxes for Q4 2025 was $806000.0 at Smith Douglas Homes, up from $171000.0 in the prior quarter.
Over the last five years, Deferred Taxes for SDHC hit a ceiling of $806000.0 in Q4 2025 and a floor of -$213000.0 in Q4 2024.