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Smith Midland (SMID) Non-Current Deferred Tax Liability (2016 - 2025)

Smith Midland's Non-Current Deferred Tax Liability history spans 15 years, with the latest figure at $484000.0 for Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability fell 70.67% year-over-year to $484000.0; the TTM value through Sep 2025 reached $484000.0, down 70.67%, while the annual FY2024 figure was $494000.0, 87.45% down from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2025 was $484000.0 at Smith Midland, roughly flat from $484000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $4.0 million in Q4 2021 and bottomed at $484000.0 in Q1 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $2.1 million (2023), against an average of $2.1 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability soared 64.45% in 2021 before it crashed 87.45% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $4.0 million in 2021, then fell by 12.11% to $3.6 million in 2022, then rose by 10.63% to $3.9 million in 2023, then plummeted by 87.45% to $494000.0 in 2024, then fell by 2.02% to $484000.0 in 2025.
  • Per Business Quant, the three most recent readings for SMID's Non-Current Deferred Tax Liability are $484000.0 (Q3 2025), $484000.0 (Q1 2025), and $494000.0 (Q4 2024).