Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

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

Smith Midland's Deferred Taxes history spans 15 years, with the latest figure at -$9990.0 for Q3 2025.

  • For Q3 2025, Deferred Taxes fell 901.0% year-over-year to -$9990.0; the TTM value through Sep 2025 reached -$1.2 million, down 168.05%, while the annual FY2024 figure was -$1.2 million, 166.59% down from the prior year.
  • Deferred Taxes for Q3 2025 was -$9990.0 at Smith Midland, down from $9990.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $328000.0 in Q2 2021 and bottomed at -$1.2 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$1000.0 (2024), against an average of -$100052.6.
  • The largest YoY upside for Deferred Taxes was 2000.0% in 2023 against a maximum downside of 1820.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$503000.0 in 2021, then skyrocketed by 75.15% to -$125000.0 in 2022, then plummeted by 247.2% to -$434000.0 in 2023, then plummeted by 166.36% to -$1.2 million in 2024, then surged by 99.14% to -$9990.0 in 2025.
  • Per Business Quant, the three most recent readings for SMID's Deferred Taxes are -$9990.0 (Q3 2025), $9990.0 (Q2 2025), and -$10000.0 (Q1 2025).