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

Schmid's Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $2.7 million for Q4 2025.

• On a quarterly basis, Long-Term Deferred Tax fell 5.96% year-over-year to $2.7 million in Q4 2025; TTM through Dec 2025 was $2.7 million, a 5.96% decrease from a year earlier, with the FY2025 full-year figure at $2.7 million, down 5.96% from the prior year.
• Long-Term Deferred Tax rose to $2.7 million in Q4 2025 per SHMD's latest filing, from $2742.7 in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $2.9 million in Q4 2024 and bottomed at $2742.7 in Q2 2025.
• The 4-year median for Long-Term Deferred Tax is $2.7 million (2023), against an average of $2.3 million.
• Across the five-year window, Long-Term Deferred Tax grew 4.82% in 2024 and tumbled 99.9% in 2025, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $2.6 million in 2022, then rose by 3.39% to $2.7 million in 2023, then gained by 4.82% to $2.9 million in 2024, then fell by 5.96% to $2.7 million in 2025.
• Per Business Quant, the three latest SHMD Long-Term Deferred Tax figures stand at $2.7 million (Q4 2025), $2742.7 (Q2 2025), and $2.9 million (Q4 2024).