Deferred Tax Assets, Valuation Allowance of Smith Douglas Homes Corp. from 11 Jan 2024 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Smith Douglas Homes Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 11 Jan 2024 to 31 Dec 2025.
Smith Douglas Homes Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $12,267,000, a 19% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Smith Douglas Homes Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$12,267,000	-$2,925,000	-19%	31 Dec 2025	10-K	12 Mar 2026	2025	FY
Q4 2024	$15,192,000	-$1,508,000	-9%	31 Dec 2024	10-K	12 Mar 2026	2025	FY
Q3 2024	$14,300,000			30 Sep 2024	10-Q	12 Nov 2024	2024	Q3
Q2 2024	$14,300,000			30 Jun 2024	10-Q	14 Aug 2024	2024	Q2
Q4 2023	$16,700,000			11 Jan 2024	10-Q	15 May 2024	2024	Q1

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