Smart Digital (SDM) Long-Term Deferred Tax (2024 - 2025)
Smart Digital (SDM) posted quarterly 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 reported Long-Term Deferred Tax for 2 consecutive years, with $557556.0 the latest figure, recorded in Q3 2025.
- In Q3 2025, Long-Term Deferred Tax rose 457.52% year-over-year to $557556.0; the TTM figure through Sep 2025 stood at $557556.0 (up 457.52% YoY), while the FY2025 annual figure was $557556.0, up 457.52% from the prior year.
- Long-Term Deferred Tax grew to $557556.0 in Q3 2025 per SDM's latest filing, from $27315.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $557556.0 in Q3 2025 and bottomed at $27315.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn |
| 10 | Smart Digital | 58.69 Mn | 58.44 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 557,556.00 |
| Mar 31, 2025 | 27,315.00 |
| Sep 30, 2024 | 100,006.00 |