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

Smith Midland has reported Long-Term Deferred Tax for 8 years, with the latest figure at $3.8 million in Q4 2025.

• Quarterly Long-Term Deferred Tax rose 47.72% year-over-year to $3.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $3.8 million (up 47.72% YoY) and the FY2025 annual result came in at $3.8 million, up 47.72% from the prior year.
• Long-Term Deferred Tax rose to $3.8 million in Q4 2025 per SMID's latest filing, from $2.6 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $4.0 million in Q1 2021 and troughed at $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.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax sank 90.59% in 2022, then soared 1115.02% in 2024.
• Over 5 years, Long-Term Deferred Tax stood at $3.4 million in 2021, then tumbled by 90.59% to $319000.0 in 2022, then slumped 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.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $3.8 million, $2.6 million, and $213000.0 for Q4 2025, Q4 2024, and Q4 2023 respectively.