Smart Digital (SDM) Long-Term Deferred Tax (2024 - 2025)
Smart Digital (SDM) reported Long-Term Deferred Tax of $557556.0 for Q3 2025, up 457.52% year-over-year from $100006.0 in Q3 2024, and up 1941.21% quarter-over-quarter 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.
- Long-Term Deferred Tax for Q3 2025 came in at $557556.0, up 457.52% year-over-year; the trailing twelve-month figure through Sep 2025 was $557556.0 (up 457.52% YoY), and the FY2025 annual result was $557556.0, up 457.52% from the prior year.
- Long-Term Deferred Tax climbed to $557556.0 in Q3 2025 per SDM's latest filing, from $27315.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $557556.0 in Q3 2025 and troughed at $27315.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 175.91 Bn | 173.15 Bn | 1.78 Bn |
| 2 | Omnicom | 22.52 Bn | 18.86 Bn | 1.04 Bn |
| 3 | Trade Desk | 9.46 Bn | 8.05 Bn | 506.89 Mn |
| 4 | Wpp | 2.71 Bn | -875.81 Mn | - |
| 5 | Nexxen International | 2.36 Bn | 2.23 Bn | 70.41 Mn |
| 6 | Magnite | 2.27 Bn | 2.09 Bn | 118.28 Mn |
| 7 | Ziff Davis | 1.74 Bn | 1.22 Bn | 152.41 Mn |
| 8 | DoubleVerify Holdings | 1.69 Bn | 1.51 Bn | 135.23 Mn |
| 9 | Stagwell | 1.60 Bn | 1.51 Bn | 244.61 Mn |
| 10 | Smart Digital | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 557,556.00 |
| Mar 31, 2025 | 27,315.00 |
| Sep 30, 2024 | 100,006.00 |