Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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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 $976000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at $976000.0 for Q4 2025, up 184.43% from a year ago — trailing twelve months through Dec 2025 was $966000.0 (up 183.49% YoY), and the annual figure for FY2025 was $966000.0, up 183.49%.
  • Deferred Taxes for Q4 2025 was $976000.0 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.
  • The 5-year median for Deferred Taxes is -$999.0 (2024), against an average of -$24200.0.
  • Peak annual rise in Deferred Taxes hit 2000.0% in 2023, while the deepest fall reached 1820.0% in 2023.
  • Year by year, Deferred Taxes stood at -$503000.0 in 2021, then soared by 75.15% to -$125000.0 in 2022, then crashed by 247.2% to -$434000.0 in 2023, then crashed by 166.36% to -$1.2 million in 2024, then soared by 184.43% to $976000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $976000.0, -$9990.0, and $9990.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.