SMITH MIDLAND CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2020 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Smith Midland Corp quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q1 2022.
  • Smith Midland Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $40K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $40K +$981K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-12
Q3 2021 $442K -$27K -5.76% Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $328K +$198K +152% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-10
Q1 2021 -$941K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $469K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $130K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.