Schmid (SHMD) Current Deferred Tax Assets (2021 - 2025)

Schmid has reported Current Deferred Tax Assets for 5 years, with the latest figure at $484242.1 in Q4 2025.

• On a quarterly basis, Current Deferred Tax Assets rose 221.82% year-over-year to $484242.1 in Q4 2025; TTM through Dec 2025 was $484242.1, a 221.82% increase from a year earlier, with the FY2025 full-year figure at $484242.1, up 220.27% from the prior year.
• Current Deferred Tax Assets was $484242.1 for Q4 2025 at Schmid, up from -$397517.5 in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $484242.1 in Q4 2025, with the low at -$3.0 million in Q4 2022.
• Average Current Deferred Tax Assets over 5 years is -$1.2 million, with a median of -$1.1 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2025: Current Deferred Tax Assets sank 41.03% in 2022, then surged 221.82% in 2025.
• Over 5 years, Current Deferred Tax Assets stood at -$2.1 million in 2021, then sank by 41.03% to -$3.0 million in 2022, then jumped by 62.14% to -$1.1 million in 2023, then surged by 64.61% to -$397517.5 in 2024, then soared by 221.82% to $484242.1 in 2025.
• The last three Current Deferred Tax Assets figures came in at $484242.1 (Q4 2025), -$397517.5 (Q4 2024), and -$1.1 million (Q4 2023), per Business Quant data.