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

Historic Current Deferred Tax Assets for Smith Midland (SMID) over the last 6 years, with Q4 2016 value amounting to $640000.0.

  • Smith Midland's Current Deferred Tax Assets fell 375.94% to $640000.0 in Q4 2016 from the same period last year, while for Dec 2016 it was $640000.0, marking a year-over-year decrease of 375.94%. This contributed to the annual value of $640000.0 for FY2016, which is 375.94% down from last year.
  • Latest data reveals that Smith Midland reported Current Deferred Tax Assets of $640000.0 as of Q4 2016, which was down 375.94% from $668000.0 recorded in Q3 2016.
  • Over the past 5 years, Smith Midland's Current Deferred Tax Assets peaked at $701000.0 during Q1 2016, and registered a low of $344000.0 during Q1 2012.
  • In the last 5 years, Smith Midland's Current Deferred Tax Assets had a median value of $485500.0 in 2013 and averaged $509200.0.
  • Its Current Deferred Tax Assets has fluctuated over the past 5 years, first tumbled by 715.79% in 2014, then surged by 5079.37% in 2015.
  • Over the past 5 years, Smith Midland's Current Deferred Tax Assets (Quarter) 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 surged by 50.79% to $665000.0 in 2015, then decreased by 3.76% to $640000.0 in 2016.
  • Its Current Deferred Tax Assets was $640000.0 in Q4 2016, compared to $668000.0 in Q3 2016 and $558000.0 in Q2 2016.