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

Smith Midland has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $1.5 million for Q1 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 201.65% year-over-year to $1.5 million in Q1 2026; TTM through Mar 2026 was $1.5 million, a 201.65% increase from a year earlier, with the FY2025 full-year figure at $1.5 million, up 195.75% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $1.5 million, roughly flat from $1.5 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $2.2 million in Q2 2023, with the low at $484000.0 in Q1 2025.
• A 5-year average of $1.6 million and a median of $1.7 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability sank 70.67% in 2025, then soared 201.65% in 2026.
• Year by year, Non-Current Deferred Tax Liability stood at $2.1 million in 2022, then fell by 20.82% to $1.7 million in 2023, then sank by 70.08% to $494000.0 in 2024, then jumped by 195.75% to $1.5 million in 2025, then declined 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.