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

Schmid's Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $2.3 million for Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability fell 81.65% year-over-year to $2.3 million; the TTM figure through Dec 2025 stood at $2.3 million (down 81.65% YoY), while the FY2025 annual figure was $2.3 million, down 81.65% from the prior year.
• Non-Current Deferred Tax Liability was $2.3 million for Q4 2025 at Schmid, up from $1.1 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $25.1 million in Q4 2023 to a low of $1.1 million in Q2 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $9.2 million across 4 years, with a median of $7.3 million in 2022.
• The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability surged 881.64% in 2023, then slumped 91.14% in 2025.
• A 4-year view of Non-Current Deferred Tax Liability shows it stood at $2.6 million in 2022, then surged by 881.64% to $25.1 million in 2023, then sank by 50.31% to $12.5 million in 2024, then sank by 81.65% to $2.3 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $2.3 million (Q4 2025), $1.1 million (Q2 2025), and $12.5 million (Q4 2024), per Business Quant data.