Smith Midland (SMID) Long-Term Deferred Tax (2018 - 2025)

Smith Midland (SMID) has 8 years of Long-Term Deferred Tax data on file, last reported at $3.8 million in Q4 2025.

• For the quarter ending Q4 2025, Long-Term Deferred Tax rose 47.72% year-over-year to $3.8 million; the trailing twelve-month figure through Dec 2025 stood at $3.8 million (up 47.72% YoY), and the FY2025 full-year result was $3.8 million, up 47.72% from the prior year.
• Long-Term Deferred Tax rose to $3.8 million in Q4 2025, from $2.6 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $4.0 million in Q1 2021 to a low of $213000.0 in Q4 2023.
• A 5-year average of $2.5 million and a median of $3.2 million in 2022 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax tumbled 90.59% in 2022 and jumped 1115.02% in 2024, its largest moves.
• Tracing SMID's Long-Term Deferred Tax over 5 years: stood at $3.4 million in 2021, then plunged by 90.59% to $319000.0 in 2022, then tumbled by 33.23% to $213000.0 in 2023, then jumped by 1115.02% to $2.6 million in 2024, then jumped by 47.72% to $3.8 million in 2025.
• Business Quant data shows SMID's Long-Term Deferred Tax at $3.8 million in Q4 2025, $2.6 million in Q4 2024, and $213000.0 in Q4 2023.