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

Smith Midland's Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $4.4 million for Q4 2025.

• In Q4 2025, Long-Term Deferred Tax rose 29.24% year-over-year to $4.4 million; the TTM figure through Dec 2025 stood at $4.4 million (up 29.24% YoY), while the FY2025 annual figure was $4.4 million, up 29.24% from the prior year.
• Long-Term Deferred Tax came in at $4.4 million for Q4 2025 at Smith Midland, up from $3.4 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $4.4 million in Q4 2025 to a low of $1.5 million in Q4 2023.
• A 5-year average of $2.7 million and a median of $2.1 million in 2022 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax retreated 27.63% in 2023 and surged 126.64% in 2024, its largest moves.
• Smith Midland's Long-Term Deferred Tax stood at $2.0 million in 2021, then climbed by 6.65% to $2.1 million in 2022, then declined by 27.63% to $1.5 million in 2023, then soared by 126.64% to $3.4 million in 2024, then rose by 29.24% to $4.4 million in 2025.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $4.4 million, $3.4 million, and $1.5 million for Q4 2025, Q4 2024, and Q4 2023 respectively.

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