Schmid (SHMD) Non-Current Deferred Tax Liability (2022 - 2025)

Schmid has reported Non-Current Deferred Tax Liability over the past 4 years, most recently at $1.1 million for Q2 2025.

  • For Q2 2025, Non-Current Deferred Tax Liability fell 91.14% year-over-year to $1.1 million; the TTM value through Jun 2025 reached $1.1 million, down 91.14%, while the annual FY2024 figure was $1.6 million, 65.64% down from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2025 was $1.1 million at Schmid, down from $1.6 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $12.0 million in Q2 2024 and troughed at $1.1 million in Q2 2025.
  • A 4-year average of $4.4 million and a median of $2.6 million in 2022 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 84.81% in 2023 and later tumbled 91.14% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $2.6 million in 2022, then surged by 84.81% to $4.7 million in 2023, then plummeted by 65.64% to $1.6 million in 2024, then tumbled by 34.68% to $1.1 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for SHMD at $1.1 million in Q2 2025, $1.6 million in Q4 2024, and $12.0 million in Q2 2024.