Smith Douglas Homes Corp. Deferred Income Tax Assets, Net
Smith Douglas Homes Corp. (SDHC) had Deferred Income Tax Assets, Net of $9.61 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $9.61M.
- 2026-03-31: Deferred Income Tax Assets, Net $9.64M.
- 2025-12-31: Deferred Income Tax Assets, Net $9.67M.
- 2025-09-30: Deferred Income Tax Assets, Net $10.47M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $9.61M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $9.64M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $9.67M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $10.47M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $10.64M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $10.77M 10-Q · filed 2025-05-14 |
| 2024-12-31 | $10.91M 10-K · filed 2026-03-12 |
| 2024-09-30 | $10.69M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $10.93M 10-Q · filed 2024-08-14 |
| 2024-03-31 | $13.05M 10-Q · filed 2024-05-15 |
| 2024-01-11 | $17.60M 10-Q · filed 2024-05-15 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-21 |