Smith Midland (SMID) Current Deferred Tax Assets (2010 - 2016)
Smith Midland (SMID) posted Current Deferred Tax Assets of $640000.0 for Q4 2016, down 4.19% sequentially from $668000.0 in Q3 2016, and down 3.76% YoY from $665000.0 in Q1 2016.
Smith Midland (SMID) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Smith Midland has reported Current Deferred Tax Assets for 7 years, with the latest figure at $640000.0 in Q4 2016.
- Quarterly Current Deferred Tax Assets fell 3.76% year-over-year to $640000.0 in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $640000.0 (down 3.76% YoY) and the FY2016 annual result came in at $640000.0, down 3.76% from the prior year.
- Current Deferred Tax Assets declined to $640000.0 in Q4 2016 per SMID's latest filing, from $668000.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $701000.0 in Q1 2016 and troughed 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 fell 7.16% in 2014, then surged 50.79% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $438000.0 in 2012, then climbed by 8.45% to $475000.0 in 2013, then dropped by 7.16% to $441000.0 in 2014, then soared by 50.79% to $665000.0 in 2015, then dropped 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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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Crh Public | 63.40 Bn | 60.32 Bn | 4.29 Bn |
| 2 | Vulcan Materials | 35.83 Bn | 35.64 Bn | 625.50 Mn |
| 3 | Martin Marietta Materials | 32.21 Bn | 32.09 Bn | 495.00 Mn |
| 4 | Amrize | 25.20 Bn | 24.47 Bn | 993.00 Mn |
| 5 | James Hardie Industries | 17.63 Bn | 17.34 Bn | 548.70 Mn |
| 6 | Cemex Sab De Cv | 16.04 Bn | 16.04 Bn | 1.62 Bn |
| 7 | Eagle Materials | 6.42 Bn | 6.19 Bn | 161.25 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn |
| 9 | United States Lime & Minerals | 3.41 Bn | 3.01 Bn | 46.72 Mn |
| 10 | Smith Midland | 147.27 Mn | 136.61 Mn | 5.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 640,000.00 |
| Dec 31, 2016 | 640,000.00 |
| Sep 30, 2016 | 668,000.00 |
| Sep 30, 2016 | 668,000.00 |
| Jun 30, 2016 | 558,000.00 |
| Jun 30, 2016 | 558,000.00 |
| Mar 31, 2016 | 701,000.00 |
| Mar 31, 2016 | 701,000.00 |
| Dec 31, 2015 | 665,000.00 |
| Dec 31, 2015 | 665,000.00 |
| Sep 30, 2015 | 619,000.00 |
| Sep 30, 2015 | 619,000.00 |
| Jun 30, 2015 | 576,000.00 |
| Jun 30, 2015 | 576,000.00 |
| Mar 31, 2015 | 496,000.00 |
| Mar 31, 2015 | 496,000.00 |
| Dec 31, 2014 | 441,000.00 |
| Dec 31, 2014 | 441,000.00 |
| Sep 30, 2014 | 504,000.00 |
| Sep 30, 2014 | 504,000.00 |