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Ratios

Smith Midland (SMID) Long-Term Deferred Tax (2020 - 2024)

Smith Midland's Long-Term Deferred Tax history spans 5 years, with the latest figure at $2.6 million for Q4 2024.

  • For Q4 2024, Long-Term Deferred Tax rose 13.31% year-over-year to $2.6 million; the TTM value through Dec 2024 reached $2.6 million, up 13.31%, while the annual FY2024 figure was $2.6 million, 13.31% up from the prior year.
  • Long-Term Deferred Tax for Q4 2024 was $2.6 million at Smith Midland, up from $2.3 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $2.6 million in Q4 2024 and bottomed at $774000.0 in Q4 2021.
  • The 5-year median for Long-Term Deferred Tax is $2.3 million (2023), against an average of $2.0 million.
  • The largest annual shift saw Long-Term Deferred Tax crashed 68.55% in 2021 before it soared 169.38% in 2022.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $2.5 million in 2020, then plummeted by 68.55% to $774000.0 in 2021, then skyrocketed by 169.38% to $2.1 million in 2022, then grew by 9.54% to $2.3 million in 2023, then grew by 13.31% to $2.6 million in 2024.
  • Per Business Quant, the three most recent readings for SMID's Long-Term Deferred Tax are $2.6 million (Q4 2024), $2.3 million (Q4 2023), and $2.1 million (Q4 2022).