Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

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.

  • For Q4 2016, Current Deferred Tax Assets fell 3.76% year-over-year to $640000.0; the TTM value through Dec 2016 reached $640000.0, down 3.76%, while the annual FY2016 figure was $640000.0, 3.76% down from the prior year.
  • Current Deferred Tax Assets for Q4 2016 was $640000.0 at Smith Midland, down from $668000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $701000.0 in Q1 2016 and bottomed at $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 largest annual shift saw Current Deferred Tax Assets decreased 7.16% in 2014 before it skyrocketed 50.79% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $438000.0 in 2012, then increased by 8.45% to $475000.0 in 2013, then fell by 7.16% to $441000.0 in 2014, then surged by 50.79% to $665000.0 in 2015, then fell by 3.76% to $640000.0 in 2016.
  • Per Business Quant, the three most recent readings for SMID's Current Deferred Tax Assets are $640000.0 (Q4 2016), $668000.0 (Q3 2016), and $558000.0 (Q2 2016).