Smith Douglas Homes Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2023 to 2024

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. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2023 to 2024.
  • Smith Douglas Homes Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $108K.
  • Smith Douglas Homes Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was $353K.
Deferred Income Tax Expense (Benefit), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $353K +$353K Jan 1, 2024 Dec 31, 2024 10-K 2025-03-21
2023 $0 Jan 1, 2023 Dec 31, 2023 10-K 2025-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.