Schmid (SHMD) Long-Term Deferred Tax (2022 - 2025)
Schmid (SHMD) posted quarterly Long-Term Deferred Tax of $2.7 million for Q4 2025, down 5.96% year-over-year from $2.9 million in Q4 2024, and up 98235.62% quarter-over-quarter from $2742.7 in Q2 2025.
Schmid (SHMD) Long-Term Deferred Tax (2022 - 2025) Analysis & Trends
Schmid's Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $2.7 million for Q4 2025.
- In Q4 2025, Long-Term Deferred Tax fell 5.96% year-over-year to $2.7 million; the TTM figure through Dec 2025 stood at $2.7 million (down 5.96% YoY), while the FY2025 annual figure was $2.7 million, down 5.96% from the prior year.
- Long-Term Deferred Tax for Q4 2025 stood at $2.7 million, up from $2742.7 in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $2.9 million in Q4 2024, with the low 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.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax gained 4.82% in 2024, then slumped 99.9% in 2025.
- Schmid's Long-Term Deferred Tax stood at $2.6 million in 2022, then increased by 3.39% to $2.7 million in 2023, then rose by 4.82% to $2.9 million in 2024, then declined by 5.96% to $2.7 million in 2025.
- Business Quant data shows SHMD's Long-Term Deferred Tax at $2.7 million in Q4 2025, $2742.7 in Q2 2025, and $2.9 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Schmid | 186.89 Mn | 185.05 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.70 Mn |
| Jun 30, 2025 | 2,742.74 |
| Dec 31, 2024 | 2.87 Mn |
| Jun 30, 2024 | 2.74 Mn |
| Dec 31, 2023 | 2.74 Mn |
| Dec 31, 2022 | 2.65 Mn |