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Smith Midland (SMID) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Smith Midland (SMID) over the last 15 years, with Q3 2025 value amounting to -$9990.0.

  • Smith Midland's Deferred Taxes fell 90100.2% to -$9990.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$1.2 million, marking a year-over-year decrease of 16804.6%. This contributed to the annual value of -$1.2 million for FY2024, which is 16658.99% down from last year.
  • Latest data reveals that Smith Midland reported Deferred Taxes of -$9990.0 as of Q3 2025, which was down 90100.2% from $9990.0 recorded in Q2 2025.
  • In the past 5 years, Smith Midland's Deferred Taxes ranged from a high of $442000.0 in Q3 2021 and a low of -$1.2 million during Q4 2024
  • Moreover, its 5-year median value for Deferred Taxes was -$1000.0 (2024), whereas its average is -$76842.1.
  • Per our database at Business Quant, Smith Midland's Deferred Taxes crashed by 376923.08% in 2021 and then surged by 200000.0% in 2023.
  • Smith Midland's Deferred Taxes (Quarter) stood at -$503000.0 in 2021, then surged by 75.15% to -$125000.0 in 2022, then crashed by 247.2% to -$434000.0 in 2023, then crashed by 166.36% to -$1.2 million in 2024, then soared by 99.14% to -$9990.0 in 2025.
  • Its Deferred Taxes stands at -$9990.0 for Q3 2025, versus $9990.0 for Q2 2025 and -$10000.0 for Q1 2025.