Smith Midland (SMID) Non-Current Deferred Tax Liability (2010 - 2026)

Smith Midland (SMID) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $1.5 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 201.65% year-over-year to $1.5 million; the trailing twelve-month figure through Mar 2026 stood at $1.5 million (up 201.65% YoY), and the FY2025 full-year result was $1.5 million, down 56.66% from the prior year.
• Non-Current Deferred Tax Liability was little changed at $1.5 million in Q1 2026, from $1.5 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $3.4 million in Q4 2023 to a low of $484000.0 in Q1 2025.
• A 5-year average of $1.9 million and a median of $2.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability tumbled 70.67% in 2025 and surged 201.65% in 2026, its largest moves.
• Tracing SMID's Non-Current Deferred Tax Liability over 5 years: stood at $2.1 million in 2022, then surged by 64.12% to $3.4 million in 2023, then retreated by 1.49% to $3.4 million in 2024, then tumbled by 56.66% to $1.5 million in 2025, then dropped by 0.07% to $1.5 million in 2026.
• Business Quant data shows SMID's Non-Current Deferred Tax Liability at $1.5 million in Q1 2026, $1.5 million in Q4 2025, and $484000.0 in Q3 2025.