Deferred Tax Assets, Gross of SMITH MIDLAND CORP from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: SMITH MIDLAND CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
SMITH MIDLAND CORP Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $3,420,000, a 50% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SMITH MIDLAND CORP Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$3,420,000	+$1,136,000	+50%	31 Dec 2024	10-K	27 May 2025	2024	FY
Q4 2023	$2,284,000	+$812,000	+55%	31 Dec 2023	10-K	27 May 2025	2024	FY
Q4 2022	$1,472,000	-$620,000	-30%	31 Dec 2022	10-K	23 May 2024	2023	FY
Q4 2021	$2,092,000	+$178,000	+9.3%	31 Dec 2021	10-K	17 Apr 2023	2022	FY
Q4 2020	$1,914,000	-$572,000	-23%	31 Dec 2020	10-K	31 Mar 2022	2021	FY
Q4 2019	$2,486,000	+$410,000	+20%	31 Dec 2019	10-K	30 Mar 2021	2020	FY
Q4 2018	$2,076,000			31 Dec 2018	10-K	26 Mar 2020	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.