Smith-Midland Corporation Income Taxes Paid
Smith-Midland Corporation (SMID) reported Income Taxes Paid of $189.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-05-23.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2024-05-23
- Smith-Midland Corporation income taxes paid for the quarter ending 2022-12-31 was $81.00K, a 60.29% decline year-over-year.
- Smith-Midland Corporation income taxes paid for the quarter ending 2022-09-30 was $0.00.
- Smith-Midland Corporation income taxes paid for the quarter ending 2022-06-30 was $2.18M, a 205.61% increase year-over-year.
- Smith-Midland Corporation income taxes paid for the quarter ending 2022-03-31 was $0.00.
- Smith-Midland Corporation income taxes paid for fiscal 2023 was $189.00K, a 91.64% decline from fiscal 2022.
- Smith-Midland Corporation income taxes paid for fiscal 2022 was $2.26M, a 146.46% increase from fiscal 2021.
- Smith-Midland Corporation income taxes paid for fiscal 2021 was $917.00K, a 4068.18% increase from fiscal 2020.
- Smith-Midland Corporation income taxes paid for fiscal 2020 was $22.00K.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $189.00K 10-K · filed 2024-05-23 | ||||
| 2022-12-31 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-23 | $81.00K derived: sum of 2 quarters · filed 2024-05-23 | $2.26M derived: sum of 3 quarters · filed 2024-05-23 | $2.26M 10-K · filed 2024-05-23 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $2.18M derived: sum of 2 quarters · filed 2022-11-03 | $2.18M 10-Q · filed 2022-11-03 | $2.38M derived: sum of 4 quarters · filed 2023-04-17 | |
| 2022-06-30 | $2.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $2.18M 10-Q · filed 2022-08-11 | $2.38M derived: sum of 3 quarters · filed 2023-04-17 | $2.38M derived: sum of 4 quarters · filed 2023-04-17 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-12 | $204.00K derived: sum of 2 quarters · filed 2023-04-17 | $204.00K derived: sum of 3 quarters · filed 2023-04-17 | $917.00K derived: sum of 4 quarters · filed 2023-04-17 | |
| 2021-12-31 | $204.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $204.00K derived: sum of 2 quarters · filed 2023-04-17 | $917.00K derived: sum of 3 quarters · filed 2023-04-17 | $917.00K 10-K · filed 2023-04-17 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $713.00K derived: sum of 2 quarters · filed 2022-11-03 | $713.00K 10-Q · filed 2022-11-03 | $734.00K derived: sum of 4 quarters · filed 2022-11-03 | |
| 2021-06-30 | $713.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $713.00K 10-Q · filed 2022-08-11 | $734.00K derived: sum of 3 quarters · filed 2022-08-11 | $734.00K derived: sum of 4 quarters · filed 2022-08-11 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-12 | $21.00K derived: sum of 2 quarters · filed 2022-05-12 | $21.00K derived: sum of 3 quarters · filed 2022-05-12 | ||
| 2020-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $21.00K derived: sum of 2 quarters · filed 2022-03-31 | $22.00K 10-K · filed 2022-03-31 | ||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $1.00K 10-Q · filed 2021-11-09 | |||
| 2020-06-30 | $1.00K 10-Q · filed 2021-08-10 | ||||
| 2016-12-31 | $1.29M 10-K · filed 2018-03-29 | ||||
| 2015-12-31 | $769.98K 10-K · filed 2017-03-30 | $679.43K 10-K · filed 2016-03-28 | |||
| 2014-12-31 | $770.00K 10-K · filed 2018-03-29 | $48.61K 10-K · filed 2015-03-31 | |||
| 2013-12-31 | $19.60K 10-K · filed 2015-03-31 | ||||
| 2012-12-31 | $6.00K 10-K · filed 2014-03-27 | ||||
| 2011-12-31 | $101.53K 10-K · filed 2013-04-01 |