Smith Midland (SMID) Non-Current Deferred Tax Liability (2010 - 2025)

Smith Midland's Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $5.9 million for Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability rose 1090.28% year-over-year to $5.9 million; the TTM figure through Dec 2025 stood at $5.9 million (up 1090.28% YoY), while the FY2025 annual figure was $5.9 million, up 1090.28% from the prior year.
• Non-Current Deferred Tax Liability came in at $5.9 million for Q4 2025 at Smith Midland, up from $484000.0 in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.9 million in Q4 2025 to a low of $484000.0 in Q1 2025.
• A 5-year average of $2.2 million and a median of $2.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 1090.28% in 2025 and fell as far as 70.67% in 2025.
• Smith Midland's Non-Current Deferred Tax Liability stood at $4.0 million in 2021, then fell by 12.11% to $3.6 million in 2022, then slumped by 53.58% to $1.7 million in 2023, then slumped by 70.08% to $494000.0 in 2024, then soared by 1090.28% to $5.9 million in 2025.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $5.9 million, $484000.0, and $484000.0 for Q4 2025, Q3 2025, and Q1 2025 respectively.

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