Smith Midland (SMID) Current Deferred Tax Assets (2010 - 2016)

Smith Midland's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $640000.0 for Q4 2016.

• In Q4 2016, Current Deferred Tax Assets fell 3.76% year-over-year to $640000.0; the TTM figure through Dec 2016 stood at $640000.0 (down 3.76% YoY), while the FY2016 annual figure was $640000.0, down 3.76% from the prior year.
• Current Deferred Tax Assets came in at $640000.0 for Q4 2016 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.
• A 5-year average of $509200.0 and a median of $485500.0 in 2013 frame the typical range for Current Deferred Tax Assets.
• Across the five-year window, Current Deferred Tax Assets declined 7.16% in 2014 and jumped 50.79% in 2015, its largest moves.
• Smith Midland's Current Deferred Tax Assets stood at $438000.0 in 2012, then advanced by 8.45% to $475000.0 in 2013, then slipped by 7.16% to $441000.0 in 2014, then surged by 50.79% to $665000.0 in 2015, then slipped by 3.76% to $640000.0 in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $640000.0, $668000.0, and $558000.0 for Q4 2016, Q3 2016, and Q2 2016 respectively.

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