Smith Midland (SMID) Deferred Taxes (2011 - 2025)
Smith Midland recorded quarterly Deferred Taxes of $976000.0 in Q4 2025, up 9869.77% quarter-over-quarter from -$9990.0 in Q3 2025, and up 184.43% year-over-year from $343143.6 in Q4 2024.
Smith Midland's Deferred Taxes history runs 15 years deep, the most recent figure standing at $976000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes rose 184.43% year-over-year to $976000.0; the TTM figure through Dec 2025 stood at $966000.0 (up 183.49% YoY), while the FY2025 annual figure was $966000.0, up 183.49% from the prior year.
- Deferred Taxes came in at $976000.0 for Q4 2025 at Smith Midland, up from -$9990.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $976000.0 in Q4 2025 to a low of -$1.2 million in Q4 2024.
- A 5-year average of -$24200.0 and a median of -$999.0 in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 2000.0% in 2023 and fell as far as 1820.0% in 2023.
- Smith Midland's Deferred Taxes stood at -$503000.0 in 2021, then jumped by 75.15% to -$125000.0 in 2022, then tumbled by 247.2% to -$434000.0 in 2023, then slumped by 166.36% to -$1.2 million in 2024, then jumped by 184.43% to $976000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $976000.0, -$9990.0, and $9990.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | -160.00 Mn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 3.30 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 277.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | -17.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | -23.50 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 1.76 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | -4.21 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 3.43 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | -551,000.00 |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 976,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 976,000.00 |
| Sep 30, 2025 | -9,990.00 |
| Jun 23, 2025 | 9,990.00 |
| Mar 31, 2025 | -10,000.00 |
| Dec 31, 2024 | -1.16 Mn |
| Sep 30, 2024 | -998.00 |
| Jun 23, 2024 | 998.00 |
| Mar 31, 2024 | -1,000.00 |
| Dec 31, 2023 | -434,000.00 |
| Sep 30, 2023 | -96,000.00 |
| Jun 30, 2023 | 95,000.00 |
| Mar 31, 2023 | 1,000.00 |
| Dec 31, 2022 | -125,000.00 |
| Sep 30, 2022 | -5,000.00 |
| Jun 30, 2022 | -5,000.00 |
| Mar 31, 2022 | 5,000.00 |
| Dec 31, 2021 | -503,000.00 |
| Sep 30, 2021 | 442,000.00 |
| Jun 30, 2021 | 328,000.00 |
| Mar 31, 2021 | 4,000.00 |
| Dec 31, 2020 | 580,000.00 |
| Sep 30, 2020 | 469,000.00 |
| Jun 30, 2020 | 130,000.00 |
| Mar 31, 2020 | -16,000.00 |
| Dec 31, 2019 | -458,000.00 |
| Sep 30, 2019 | -91,000.00 |
| Jun 30, 2019 | 93,000.00 |
| Mar 31, 2019 | -3,000.00 |
| Dec 31, 2018 | -250,000.00 |
| Sep 30, 2018 | 94,000.00 |
| Jun 30, 2018 | -139,000.00 |
| Mar 31, 2018 | 142,000.00 |
| Dec 31, 2017 | -589,000.00 |
| Sep 30, 2017 | 92,000.00 |
| Jun 30, 2017 | 146,000.00 |
| Mar 31, 2017 | -175,000.00 |
| Dec 31, 2016 | -309,000.00 |
| Sep 30, 2016 | 76,000.00 |
| Jun 30, 2016 | -276,000.00 |
| Mar 31, 2016 | -65,000.00 |
| Dec 31, 2015 | -211,000.00 |
| Sep 30, 2015 | 77,495.00 |
| Jun 30, 2015 | 107,505.00 |
| Mar 31, 2015 | 58,000.00 |
| Dec 31, 2014 | -222,000.00 |
| Sep 30, 2014 | 108,000.00 |
| Jun 30, 2014 | 67,000.00 |
| Mar 31, 2014 | -20,000.00 |
| Dec 31, 2013 | -39,000.00 |
| Sep 30, 2013 | 71,000.00 |
| Jun 30, 2013 | 80,000.00 |
| Mar 31, 2013 | -11,000.00 |
| Dec 31, 2012 | 7,000.00 |
| Sep 30, 2012 | 203,000.00 |
| Jun 30, 2012 | -40,000.00 |
| Mar 31, 2012 | 64,000.00 |
| Dec 31, 2011 | -210,000.00 |
| Sep 30, 2011 | -13,000.00 |
| Jun 30, 2011 | 35,000.00 |
| Mar 31, 2011 | 13,000.00 |