Smart Digital (SDM) Long-Term Deferred Tax (2024 - 2025)
Smart Digital's (SDM) quarterly Long-Term Deferred Tax came in at $557556.0 in Q3 2025, up 1186.74% year-on-year from $43331.0 in Q3 2024, and up 1941.21% on a QoQ basis from $27315.0 in Q1 2025.
Smart Digital (SDM) Long-Term Deferred Tax (2024 - 2025) Analysis & Trends
Smart Digital (SDM) has 2 years of Long-Term Deferred Tax data on file, last reported at $557556.0 in Q3 2025.
- On a quarterly basis, Long-Term Deferred Tax rose 1186.74% year-over-year to $557556.0 in Q3 2025; TTM through Sep 2025 was $557556.0, a 1186.74% increase from a year earlier, with the FY2025 full-year figure at $557556.0, up 1186.74% from the prior year.
- Long-Term Deferred Tax for Q3 2025 stood at $557556.0, up from $27315.0 in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for SDM reached as high as $557556.0 in Q3 2025 and fell as low as $27315.0 in Q1 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn |
| 10 | Smart Digital | 50.13 Mn | 49.88 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 557,556.00 |
| Mar 31, 2025 | 27,315.00 |
| Sep 30, 2024 | 43,331.00 |