Smith Douglas Homes SDHC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Smith Douglas Homes in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Smith Douglas Homes’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Smith Douglas Homes's deferred tax assets?
- Smith Douglas Homes (SDHC) reported deferred tax assets of $9.64M in Q1 2026.
- How has Smith Douglas Homes's deferred tax assets changed year-over-year?
- Smith Douglas Homes's deferred tax assets decreased by 10.5% year-over-year, from $10.77M to $9.64M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.