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Smith Midland (SMID) Current Deferred Tax Assets (2016)

Smith Midland's Current Deferred Tax Assets history spans 6 years, with the latest figure at $640000.0 for Q4 2016.

  • Quarterly results put Current Deferred Tax Assets at $640000.0 for Q4 2016, down 3.76% from a year ago — trailing twelve months through Dec 2016 was $640000.0 (down 3.76% YoY), and the annual figure for FY2016 was $640000.0, down 3.76%.
  • Current Deferred Tax Assets for Q4 2016 was $640000.0 at Smith Midland, down from $668000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $701000.0 in Q1 2016 to a low of $344000.0 in Q1 2012.
  • The 5-year median for Current Deferred Tax Assets is $485500.0 (2013), against an average of $509200.0.
  • The sharpest move saw Current Deferred Tax Assets decreased 7.16% in 2014, then skyrocketed 50.79% in 2015.
  • Year by year, Current Deferred Tax Assets stood at $438000.0 in 2012, then grew by 8.45% to $475000.0 in 2013, then decreased by 7.16% to $441000.0 in 2014, then skyrocketed by 50.79% to $665000.0 in 2015, then decreased by 3.76% to $640000.0 in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $640000.0, $668000.0, and $558000.0 for Q4 2016, Q3 2016, and Q2 2016 respectively.