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

Smith Midland's Long-Term Deferred Tax history spans 6 years, with the latest figure at $4.4 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $4.4 million for Q4 2025, up 29.24% from a year ago — trailing twelve months through Dec 2025 was $4.4 million (up 29.24% YoY), and the annual figure for FY2025 was $4.4 million, up 29.24%.
  • Long-Term Deferred Tax for Q4 2025 was $4.4 million 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.
  • The 5-year median for Long-Term Deferred Tax is $2.1 million (2022), against an average of $2.7 million.
  • The sharpest move saw Long-Term Deferred Tax dropped 27.63% in 2023, then surged 126.64% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $2.0 million in 2021, then increased by 6.65% to $2.1 million in 2022, then dropped by 27.63% to $1.5 million in 2023, then surged by 126.64% to $3.4 million in 2024, then increased by 29.24% to $4.4 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $4.4 million, $3.4 million, and $1.5 million for Q4 2025, Q4 2024, and Q4 2023 respectively.