Smith Midland (SMID) Current Deferred Tax Assets (2010 - 2016)
Smith Midland (SMID) recorded Current Deferred Tax Assets of $640,000 in Q4 2016, down 3.8% from $665,000 a year earlier and down 4.2% from the prior quarter.
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Analysis
Smith Midland (SMID) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Starting with Q4 2010, Smith Midland's Current Deferred Tax Assets history includes 24 quarters.
- Annual Current Deferred Tax Assets has a five-year compound annual growth rate of 14.0% (FY2011 to FY2016).
- Across earlier years, Current Deferred Tax Assets came in at $665,000 in FY2015 (+50.8%), $441,000 in FY2014 (-7.2%), $475,000 in FY2013 (+8.4%) and $438,000 in FY2012 (+31.9%).
- Quarterly Current Deferred Tax Assets has ranged from $344,000 in Q1 2012 to $701,000 in Q1 2016 over the past five years.
- On a year-over-year basis, Current Deferred Tax Assets rose in six of the last eight quarters, with growth averaging 19.0%.
- Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 50.8% in Q4 2015, against a decline of 7.2% in Q4 2014 at the low end.
- Per Business Quant, the preceding three quarters came in at $668,000 (Q3 2016), $558,000 (Q2 2016) and $701,000 (Q1 2016).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.46 Bn | 94.20 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 90.06 Bn | 87.82 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 58.26 Bn | 53.51 Bn | 844.23 Mn |
| 4 | Carrier Global | 45.22 Bn | 39.85 Bn | 1.94 Bn |
| 5 | Otis Worldwide | 24.48 Bn | 21.09 Bn | 1.14 Bn |
| 6 | James Hardie Industries | 14.69 Bn | 13.43 Bn | 548.70 Mn |
| 7 | Masco | 13.29 Bn | 11.40 Bn | 868.00 Mn |
| 8 | Allegion | 13.08 Bn | 11.79 Bn | 517.50 Mn |
| 9 | Carlisle Companies | 12.82 Bn | 9.17 Bn | 568.40 Mn |
| 10 | Smith Midland | 121.00 Mn | 71.86 Mn | 5.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2016 | 640,000.00 |
| Sep 30, 2016 | 668,000.00 |
| Jun 30, 2016 | 558,000.00 |
| Mar 31, 2016 | 701,000.00 |
| Dec 31, 2015 | 665,000.00 |
| Sep 30, 2015 | 619,000.00 |
| Jun 30, 2015 | 576,000.00 |
| Mar 31, 2015 | 496,000.00 |
| Dec 31, 2014 | 441,000.00 |
| Sep 30, 2014 | 504,000.00 |
| Jun 30, 2014 | 473,000.00 |
| Mar 31, 2014 | 433,000.00 |
| Dec 31, 2013 | 475,000.00 |
| Sep 30, 2013 | 507,000.00 |
| Jun 30, 2013 | 461,000.00 |
| Mar 31, 2013 | 400,000.00 |
| Dec 31, 2012 | 438,000.00 |
| Sep 30, 2012 | 409,000.00 |
| Jun 30, 2012 | 376,000.00 |
| Mar 31, 2012 | 344,000.00 |
API Access
Smith Midland Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=SMID&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "SMID", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=SMID&period=max&api_key=YOUR_API_KEY");
const data = await res.json();