Schmid (SHMDW) 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.

• In Q4 2025, Long-Term Deferred Tax fell 80.32% year-over-year to $2.7 million; the TTM figure through Dec 2025 stood at $2.7 million (down 80.32% YoY), while the FY2025 annual figure was $2.7 million, down 80.32% from the prior year.
• Long-Term Deferred Tax was $2.7 million for Q4 2025 at Schmid, up from $2742.7 in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $13.7 million in Q4 2024 to a low of $2742.7 in Q2 2025.
• Historically, Long-Term Deferred Tax has averaged $4.1 million across 4 years, with a median of $2.7 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax soared 401.0% in 2024, then tumbled 99.9% in 2025.
• A 4-year view of Long-Term Deferred Tax shows it stood at $2.6 million in 2022, then rose by 3.39% to $2.7 million in 2023, then jumped by 401.0% to $13.7 million in 2024, then sank by 80.32% to $2.7 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $2.7 million (Q4 2025), $2742.7 (Q2 2025), and $13.7 million (Q4 2024), per Business Quant data.