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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 $5.9 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $5.9 million for Q4 2025, up 1090.28% from a year ago — trailing twelve months through Dec 2025 was $5.9 million (up 1090.28% YoY), and the annual figure for FY2025 was $5.9 million, up 1090.28%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $5.9 million at Smith Midland, up from $484000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.9 million in Q4 2025 to a low of $484000.0 in Q1 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $2.0 million (2022), against an average of $2.2 million.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 1090.28% in 2025, while the deepest fall reached 70.67% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $4.0 million in 2021, then decreased by 12.11% to $3.6 million in 2022, then tumbled by 53.58% to $1.7 million in 2023, then crashed by 70.08% to $494000.0 in 2024, then surged by 1090.28% to $5.9 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $5.9 million, $484000.0, and $484000.0 for Q4 2025, Q3 2025, and Q1 2025 respectively.