Smith Midland (SMID) Non-Current Deferred Tax Liability (2009 - 2026)
Smith Midland (SMID) recorded Non-Current Deferred Tax Liability of $1.65 million in Q4 2023, down 20.8% from $2.09 million a year earlier and down 20.9% from the prior quarter.
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Analysis
Smith Midland (SMID) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Starting with Q4 2010, Smith Midland's Non-Current Deferred Tax Liability history includes 52 quarters.
- Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 3.0% (FY2018 to FY2023).
- Across earlier years, Non-Current Deferred Tax Liability came in at $2.09 million in FY2022 (+6.6%), $1.96 million in FY2021 (-20.6%), $2.46 million in FY2020 (+30.5%) and $1.89 million in FY2019 (+32.2%).
- The Q4 2023 figure is the lowest quarterly Non-Current Deferred Tax Liability since Q3 2019.
- On a year-over-year basis, Non-Current Deferred Tax Liability rose in four of the last eight quarters, with an average decline of 6.3%.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 41.1% in Q2 2020, against a decline of 20.8% in Q4 2023 at the low end.
- Per Business Quant, the preceding three quarters came in at $2.09 million (Q3 2023), $2.18 million (Q2 2023) and $2.09 million (Q1 2023).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 92.12 Bn | 86.76 Bn | 2.38 Bn |
| 2 | Johnson Controls International | 85.49 Bn | 85.52 Bn | 2.71 Bn |
| 3 | Carrier Global | 43.38 Bn | 38.12 Bn | 1.90 Bn |
| 4 | Comfort Systems Usa | 38.65 Bn | 32.60 Bn | 934.48 Mn |
| 5 | Otis Worldwide | 29.75 Bn | 26.31 Bn | 1.16 Bn |
| 6 | James Hardie Industries | 16.90 Bn | 16.08 Bn | 562.40 Mn |
| 7 | Masco | 16.35 Bn | 14.41 Bn | 720.00 Mn |
| 8 | Allegion | 15.98 Bn | 14.60 Bn | 548.20 Mn |
| 9 | Carlisle Companies | 15.35 Bn | 12.26 Bn | 494.90 Mn |
| 10 | Smith Midland | 114.15 Mn | 65.01 Mn | 5.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.47 Mn |
| Mar 31, 2026 | 1.46 Mn |
| Dec 31, 2025 | 1.46 Mn |
| Sep 30, 2025 | 484,000.00 |
| Jun 30, 2025 | 484,000.00 |
| Mar 31, 2025 | 484,000.00 |
| Dec 31, 2024 | 494,000.00 |
| Sep 30, 2024 | 1.65 Mn |
| Jun 30, 2024 | 1.65 Mn |
| Mar 31, 2024 | 1.65 Mn |
| Dec 31, 2023 | 1.65 Mn |
| Sep 30, 2023 | 2.09 Mn |
| Jun 30, 2023 | 2.18 Mn |
| Mar 31, 2023 | 2.09 Mn |
| Dec 31, 2022 | 2.09 Mn |
| Sep 30, 2022 | 1.95 Mn |
| Jun 30, 2022 | 1.96 Mn |
| Mar 31, 2022 | 1.96 Mn |
| Dec 31, 2021 | 1.96 Mn |
| Sep 30, 2021 | 2.46 Mn |
API Access
Smith Midland Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=SMID&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "SMID", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=SMID&period=max&api_key=YOUR_API_KEY");
const data = await res.json();