SHMD (Schmid Group NV) DeferredTaxAndRevenue: $15.87 Mil (As of Dec. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

SHMD Schmid Group NV SHMD
6 GF Score
Price $4.08
! 5 Warning Signs
View Full Analysis

What is Schmid Group NV DeferredTaxAndRevenue?

Schmid Group NV SHMD +0.99% 6 DeferredTaxAndRevenue is $15.87 Mil as of Dec. 2025. GuruFocus rates SHMD with a GF Score™ of 6/100. The stock has 5 warning signs investors should review.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

Schmid Group NV's current deferred tax and revenue for the quarter that ended in Dec. 2025 was $15.87 Mil.

Schmid Group NV DeferredTaxAndRevenue Related Terms


Schmid Group NV DeferredTaxAndRevenue Historical Data

* Premium members only.

The historical data trend for Schmid Group NV's DeferredTaxAndRevenue can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Schmid Group NV DeferredTaxAndRevenue Chart

Schmid Group NV Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
DeferredTaxAndRevenue
Get a 7-Day Free Trial 29.02 32.38 19.55 11.82 15.87

Schmid Group NV Semi-Annual Data
Dec20 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
DeferredTaxAndRevenue Get a 7-Day Free Trial Premium Member Only Premium Member Only 19.55 22.39 11.82 33.65 15.87
SHMD
6GF Score
Schmid Group NV SHMD
DeferredTaxAndRevenue is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of $15.87 Mil mean?
Schmid Group NV (SHMD) has a DeferredTaxAndRevenue of $15.87 Mil as of Dec. 2025. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Schmid Group NV.
Is Schmid Group NV's DeferredTaxAndRevenue too high?
Schmid Group NV's current DeferredTaxAndRevenue is $15.87 Mil. Overall, Schmid Group NV has a GF Score™ of 6/100, reflecting its overall financial health beyond just this single metric.
How does Schmid Group NV's DeferredTaxAndRevenue compare to OFLX and CEPL?
Schmid Group NV's DeferredTaxAndRevenue of $15.87 Mil can be compared against companies in the Industrial Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good DeferredTaxAndRevenue for an Industrial Products company?
A good DeferredTaxAndRevenue depends on the Industrial Products industry context. However, DeferredTaxAndRevenue should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Schmid Group NV. Schmid Group NV's current DeferredTaxAndRevenue is $15.87 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Schmid Group NV stock overvalued right now?
Schmid Group NV (SHMD) has a current DeferredTaxAndRevenue of $15.87 Mil. The current DeferredTaxAndRevenue is $15.87 Mil. Schmid Group NV's overall GF Score™ is 6/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For Schmid Group NV (SHMD), the current DeferredTaxAndRevenue is $15.87 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Schmid Group NV Business Description

Address Robert-Bosch-Street 32-36, Freudenstadt, BW, DEU, 72250
Schmid Group NV is a supplier of equipment, software and services for various industries such as printed circuit board (PCB), substrate manufacturing, photovoltaics, and glass and energy storage with a focus on the highest end of this market in terms of technology and performance. It focuses on a modular product portfolio of machinery to use in the manufacturing of high-end PCB equipment and semiconductor packaging devices which includes common flexible circuit fabrication techniques such as subtractive, semi-additive processes (SAP) and modified semi-additive processes (mSAP).
6GF Score

Get the complete analysis for SHMD

DeferredTaxAndRevenue is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$4.08
Price