SMJ International Holdings (SMJF) Long-Term Deferred Tax (2025 - 2026)
SMJ International Holdings (SMJF) posted Long-Term Deferred Tax of $25117.2 for Q1 2026, down 86.95% sequentially from $192535.0 in Q3 2025, and down 86.38% YoY from $184409.4 in Q1 2025.
SMJ International Holdings (SMJF) Long-Term Deferred Tax (2025 - 2026) Analysis & Trends
SMJ International Holdings has reported Long-Term Deferred Tax for 2 years, with the latest figure at $25117.2 in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 86.38% year-over-year to $25117.2 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $25117.2 (down 86.38% YoY) and the FY2026 annual result came in at $24852.0, down 86.63% from the prior year.
- Long-Term Deferred Tax declined to $25117.2 in Q1 2026 per SMJF's latest filing, from $192535.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $192535.0 in Q3 2025 and troughed at $25117.2 in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Albany International | 1.68 Bn | 1.60 Bn | 107.90 Mn |
| 2 | SMJ International Holdings | 292.82 Mn | 273.18 Mn | - |
| 3 | Unifi | 148.39 Mn | 119.92 Mn | 9.12 Mn |
| 4 | Culp | 42.82 Mn | 42.82 Mn | - |
| 5 | Ping An Biomedical | 2.51 Mn | -2.61 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 25,117.21 |
| Sep 30, 2025 | 192,535.00 |
| Mar 31, 2025 | 184,409.43 |