Smith Midland (SMID) Deferred Taxes (2011 - 2025)
Smith Midland (SMID) reported Deferred Taxes of $976000.0 for Q4 2025, up 184.43% YoY from $343143.6 in Q4 2024, and up 9869.77% on a QoQ basis from -$9990.0 in Q3 2025.
Smith Midland (SMID) Deferred Taxes (2011 - 2025) Analysis & Trends
Smith Midland has disclosed Deferred Taxes across 15 years of filings, most recently posting $976000.0 for Q4 2025.
- On a quarterly basis, Deferred Taxes rose 184.43% year-over-year to $976000.0 in Q4 2025; TTM through Mar 2026 was $976000.0, a 183.7% increase from a year earlier, with the FY2025 full-year figure at $966000.0, up 183.49% from the prior year.
- Deferred Taxes for Q4 2025 stood at $976000.0, up from -$9990.0 in the prior quarter.
- The five-year high for Deferred Taxes was $976000.0 in Q4 2025, with the low at -$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.
- The sharpest annual moves came in 2021 and 2023: Deferred Taxes slumped 3769.23% in 2021, then soared 2000.0% in 2023.
- Year by year, Deferred Taxes stood at -$503000.0 in 2021, then soared by 75.15% to -$125000.0 in 2022, then slumped by 247.2% to -$434000.0 in 2023, then sank by 166.36% to -$1.2 million in 2024, then soared by 184.43% to $976000.0 in 2025.
- Business Quant data shows SMID's Deferred Taxes at $976000.0 in Q4 2025, -$9990.0 in Q3 2025, and $9990.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 74.51 Bn | 72.28 Bn | 2.05 Bn | -160.00 Mn |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn | 3.30 Mn |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn | 277.00 Mn |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn | -17.00 Mn |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn | - |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn | 1.76 Mn |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn | -4.21 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn | 3.43 Mn |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn | -551,000.00 |
| 10 | Smith Midland | 159.69 Mn | 146.47 Mn | 4.30 Mn | - |
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 |