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 $13.9 million for Q4 2025.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 11.25% year-over-year to $13.9 million in Q4 2025; TTM through Dec 2025 was $13.9 million, a 11.25% increase from a year earlier, with the FY2025 full-year figure at $13.9 million, up 11.25% from the prior year.
• Non-Current Deferred Tax Liability advanced to $13.9 million in Q4 2025 per SHMD's latest filing, from $1.1 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $13.9 million in Q4 2025 and bottomed at $1.1 million in Q2 2025.
• The 4-year median for Non-Current Deferred Tax Liability is $8.3 million (2023), against an average of $7.8 million.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 163.96% in 2024 and slumped 91.14% in 2025, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $2.6 million in 2022, then soared by 84.81% to $4.7 million in 2023, then soared by 163.96% to $12.5 million in 2024, then grew by 11.25% to $13.9 million in 2025.
• Per Business Quant, the three latest SHMD Non-Current Deferred Tax Liability figures stand at $13.9 million (Q4 2025), $1.1 million (Q2 2025), and $12.5 million (Q4 2024).