SMID (Smith-Midland) Current Deferred Taxes Liabilities: $0.00 Mil (As of Jun. 2026)

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SMID Smith-Midland Corp SMID
83 GF Score
Price $28.21
GF Value $43.76
Valuation Significantly Undervalued
! 3 Warning Signs
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What is Smith-Midland Current Deferred Taxes Liabilities?

Smith-Midland SMID +0.75% 83 Current Deferred Taxes Liabilities is $0.00 Mil as of Jun. 2026. GuruFocus rates SMID with a GF Score™ of 83/100 and a GF Value™ of $43.76 (Significantly Undervalued). The stock has 3 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Smith-Midland's current deferred tax liabilities for the quarter that ended in Jun. 2026 was $0.00 Mil.

Smith-Midland Current Deferred Taxes Liabilities Related Terms

Smith-Midland Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Smith-Midland's Current Deferred Taxes Liabilities 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.

Smith-Midland Current Deferred Taxes Liabilities Chart

Smith-Midland Annual Data
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Smith-Midland Quarterly Data
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SMID
83GF Score
Smith-Midland Corp SMID
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of $0.00 Mil mean?
Smith-Midland (SMID) has a Current Deferred Taxes Liabilities of $0.00 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Smith-Midland and its competitors.
Is Smith-Midland's Current Deferred Taxes Liabilities too high?
Smith-Midland's current Current Deferred Taxes Liabilities is $0.00 Mil. Overall, Smith-Midland has a GF Score™ of 83/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Smith-Midland's Current Deferred Taxes Liabilities compare to PHCI and RETO?
Smith-Midland's Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Building Materials industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Building Materials company?
A good Current Deferred Taxes Liabilities depends on the Building Materials industry context. However, Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Smith-Midland and its competitors. Smith-Midland's current Current Deferred Taxes Liabilities is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Smith-Midland stock overvalued right now?
Based on GuruFocus' analysis, Smith-Midland (SMID) is currently considered Significantly Undervalued. The stock's GF Value™ is $43.76, compared to a current price of $28.21 — trading 35.5% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0.00 Mil. Smith-Midland's overall GF Score™ is 83/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Smith-Midland (SMID), the current Current Deferred Taxes Liabilities is $0.00 Mil as of Jun. 2026. 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.

Is Smith-Midland (SMID) Overvalued in 2026?

Based on GuruFocus' analysis, Smith-Midland stock appears to be undervalued. The current stock price of $28.21 is trading 35.5% below its estimated GF Value™ of $43.76. GuruFocus considers Smith-Midland to be Significantly Undervalued.

Key valuation signals for SMID:

  • Current Deferred Taxes Liabilities: $0.00 Mil
  • GF Value™: $43.76 vs. price of $28.21 (35.5% below fair value)
  • GF Score™: 83/100 with 3 warning signs

No single metric tells the full story. See the SMID stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Smith-Midland Business Description

Address 5119 Catlett Road, P.O. Box 300, Midland, VA, USA, 22728
Smith-Midland Corp through its subsidiaries invents, develops, manufactures, markets, sells, and installs precast concrete products for primary use in the construction, highway, utilities, and farming industries. The firm's customers are general contractors and federal, state, and local transportation authorities. Its products include Slenderwall, JJhooks, Softsound, Sierra Wall and Easi set. A substantial portion of the company's business is derived from local, state, and federal building projects. The company generates revenues predominantly from the sale, leasing, licensing, shipping, and installation of precast concrete products for the construction, utility, and farming industries.
83GF Score

Get the complete analysis for SMID

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

$28.21
Price
$43.76
GF Value