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

Historic Non-Current Deferred Tax Liability for Smith Midland (SMID) over the last 15 years, with Q3 2025 value amounting to $484000.0.

  • Smith Midland's Non-Current Deferred Tax Liability fell 7066.67% to $484000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $484000.0, marking a year-over-year decrease of 7066.67%. This contributed to the annual value of $494000.0 for FY2024, which is 8744.6% down from last year.
  • According to the latest figures from Q3 2025, Smith Midland's Non-Current Deferred Tax Liability is $484000.0, which was down 7066.67% from $484000.0 recorded in Q1 2025.
  • In the past 5 years, Smith Midland's Non-Current Deferred Tax Liability ranged from a high of $4.0 million in Q4 2021 and a low of $484000.0 during Q1 2025
  • Over the past 5 years, Smith Midland's median Non-Current Deferred Tax Liability value was $2.1 million (recorded in 2023), while the average stood at $2.1 million.
  • As far as peak fluctuations go, Smith Midland's Non-Current Deferred Tax Liability skyrocketed by 3067.52% in 2021, and later plummeted by 8744.6% in 2024.
  • Over the past 5 years, Smith Midland's Non-Current Deferred Tax Liability (Quarter) stood at $4.0 million in 2021, then decreased by 12.11% to $3.6 million in 2022, then rose by 10.63% to $3.9 million in 2023, then crashed by 87.45% to $494000.0 in 2024, then fell by 2.02% to $484000.0 in 2025.
  • Its last three reported values are $484000.0 in Q3 2025, $484000.0 for Q1 2025, and $494000.0 during Q4 2024.