Smith Douglas Homes Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2023 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Smith Douglas Homes Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2025.
  • Smith Douglas Homes Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $139K, a 28.7% increase year-over-year.
  • Smith Douglas Homes Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was $353K.
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 2025 $139K +$31K +28.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-14
Q1 2024 $108K +$108K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-14
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.