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

Smith Midland has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $1.5 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 201.65% year-over-year to $1.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 million (up 201.65% YoY) and the FY2025 annual result came in at $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 per SMID's latest filing, from $1.5 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $3.4 million in Q4 2023 and troughed at $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.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability sank 70.67% in 2025, then jumped 201.65% in 2026.
• Over 5 years, Non-Current Deferred Tax Liability stood at $2.1 million in 2022, then surged by 64.12% to $3.4 million in 2023, then dropped by 1.49% to $3.4 million in 2024, then slumped by 56.66% to $1.5 million in 2025, then retreated by 0.07% to $1.5 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.5 million, $1.5 million, and $484000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.