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

Smith Midland (SMID) has 7 years of Current Deferred Tax Assets data on file, last reported at $640000.0 in Q4 2016.

• For the quarter ending Q4 2016, Current Deferred Tax Assets fell 3.76% year-over-year to $640000.0; the trailing twelve-month figure through Dec 2016 stood at $640000.0 (down 3.76% YoY), and the FY2016 full-year result was $640000.0, down 3.76% from the prior year.
• Current Deferred Tax Assets declined to $640000.0 in Q4 2016, 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 dropped 7.16% in 2014 and soared 50.79% in 2015, its largest moves.
• Tracing SMID's Current Deferred Tax Assets over 5 years: stood at $438000.0 in 2012, then rose by 8.45% to $475000.0 in 2013, then retreated by 7.16% to $441000.0 in 2014, then soared by 50.79% to $665000.0 in 2015, then retreated by 3.76% to $640000.0 in 2016.
• Business Quant data shows SMID's Current Deferred Tax Assets at $640000.0 in Q4 2016, $668000.0 in Q3 2016, and $558000.0 in Q2 2016.