166 results
8-K
EX-99.1
SMID
Smith-Midland Corp.
23 May 24
Smith-Midland Reports Fourth Quarter and Year End 2023 Financial Results
4:31pm
in the prior year. Income tax expense for 2023 was $528,000, an effective tax rate of 40.0%, as compared to $145,000 for 2022, or an effective tax rate … of 15.4%. The increase is mainly due to a state tax liability true-up and adversely affected net income. Net income for 2023 was $795,000, or $0.15 per
8-K
EX-99.1
SMID
Smith-Midland Corp.
9 Nov 23
Smith-Midland Reports Third Quarter 2023 Financial Results
11:06am
payable
Customer deposits
Total current liabilities
Deferred revenue
Operating lease liabilities
Notes payable - less current maturities
Deferred tax … income (expense)
Interest expense
Interest income
Gain on sale of assets
Other income
Total other income (expense)
Income (loss) before income tax
8-K
EX-99.1
SMID
Smith-Midland Corp.
11 Oct 23
Smith-Midland Reports Second Quarter 2023 Financial Results
2:12pm
payable - less current maturities
Deferred tax liability
Total liabilities
Stockholders’ equity
Preferred stock, $.01 par value; authorized … (expense)
Income (loss) before income tax expense (benefit)
Income tax expense (benefit)
Net income (loss)
Basic and diluted earnings (loss) per common
8-K
EX-99.1
er5b82 19
16 May 23
Smith-Midland Reports First Quarter 2023 Financial Results
4:31pm
8-K
EX-99.1
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18 Apr 23
Smith-Midland Reports Fourth Quarter and Year End 2022 Financial Results
10:00am
8-K
EX-99.1
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3 Nov 22
Smith-Midland Reports Third Quarter 2022 Financial Results
1:55pm
8-K
EX-99.1
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11 Aug 22
Smith-Midland Reports Second Quarter 2022 Financial Results
10:40am
8-K
EX-99.1
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13 May 22
Smith-Midland Reports First Quarter 2022 Financial Results
1:42pm
8-K
EX-99.1
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9 Nov 21
Third Quarter 2021 Highlights
4:53pm