Smith Midland (SMID) Long-Term Deferred Tax (2020 - 2025)

Smith Midland has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting $4.4 million for Q4 2025.

• On a quarterly basis, Long-Term Deferred Tax rose 70.79% year-over-year to $4.4 million in Q4 2025; TTM through Dec 2025 was $4.4 million, a 70.79% increase from a year earlier, with the FY2025 full-year figure at $4.4 million, up 70.79% from the prior year.
• Long-Term Deferred Tax for Q4 2025 stood at $4.4 million, up from $2.6 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $4.4 million in Q4 2025, with the low at $774000.0 in Q4 2021.
• A 5-year average of $2.2 million and a median of $1.5 million in 2023 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2021 and 2022: Long-Term Deferred Tax slumped 68.55% in 2021, then surged 90.18% in 2022.
• Year by year, Long-Term Deferred Tax stood at $774000.0 in 2021, then soared by 90.18% to $1.5 million in 2022, then gained by 2.51% to $1.5 million in 2023, then surged by 71.5% to $2.6 million in 2024, then jumped by 70.79% to $4.4 million in 2025.
• Business Quant data shows SMID's Long-Term Deferred Tax at $4.4 million in Q4 2025, $2.6 million in Q4 2024, and $1.5 million in Q4 2023.