Smith Douglas Homes Corp. Deferred Tax Liabilities, Gross
Smith Douglas Homes Corp. (SDHC) had Deferred Tax Liabilities, Gross of $10.40 million as of 2024-09-30, per its 10-Q filed 2024-11-12.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-11-12
- 2024-09-30: Deferred Tax Liabilities, Gross $10.40M.
- 2024-06-30: Deferred Tax Liabilities, Gross $10.40M.
- 2024-01-11: Deferred Tax Liabilities, Gross $10.40M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-09-30 | $10.40M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $10.40M 10-Q · filed 2024-08-14 |
| 2024-01-11 | $10.40M 10-Q · filed 2024-05-15 |