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

Smith Midland has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $640000.0 for Q4 2016.

• On a quarterly basis, Current Deferred Tax Assets fell 3.76% year-over-year to $640000.0 in Q4 2016; TTM through Dec 2016 was $640000.0, a 3.76% decrease from a year earlier, with the FY2016 full-year figure at $640000.0, down 3.76% from the prior year.
• Current Deferred Tax Assets for Q4 2016 stood at $640000.0, down from $668000.0 in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $701000.0 in Q1 2016, with the low at $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.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets decreased 7.16% in 2014, then jumped 50.79% in 2015.
• Year by year, Current Deferred Tax Assets stood at $438000.0 in 2012, then gained by 8.45% to $475000.0 in 2013, then decreased by 7.16% to $441000.0 in 2014, then jumped by 50.79% to $665000.0 in 2015, then decreased 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.