Schmid (SHMD) Long-Term Deferred Tax (2022 - 2025)

Schmid has reported Long-Term Deferred Tax over the past 4 years, most recently at $2742.7 for Q2 2025.

  • For Q2 2025, Long-Term Deferred Tax fell 99.9% year-over-year to $2742.7; the TTM value through Jun 2025 reached $2742.7, down 99.9%, while the annual FY2024 figure was $13.7 million, 401.0% up from the prior year.
  • Long-Term Deferred Tax for Q2 2025 was $2742.7 at Schmid, down from $13.7 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $13.7 million in Q4 2024 and troughed at $2742.7 in Q2 2025.
  • A 4-year average of $4.4 million and a median of $2.7 million in 2023 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 401.0% in 2024 and later plummeted 99.9% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $2.6 million in 2022, then increased by 3.39% to $2.7 million in 2023, then soared by 401.0% to $13.7 million in 2024, then crashed by 99.98% to $2742.7 in 2025.
  • Business Quant data shows Long-Term Deferred Tax for SHMD at $2742.7 in Q2 2025, $13.7 million in Q4 2024, and $2.7 million in Q2 2024.