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Smith midland (SMID) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Smith midland to Dec 31 2021 helps illustrate how Dec 31 2025's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable27.23
Unbilled Receivables, Current RE1.17
Income Taxes Receivable, Current NO0.00
Inventories1.71
Other Current Assets17.13
Prepaid Expense, Current AS1.51
Total Current Assets48.75
Equipment/Property/Plant Net38.48
Tax Assets, Noncurrent0.00
Deferred Costs, Noncurrent AS0.00
Other Assets, Noncurrent0.50
Trade Unbilled-
Inventory Finished Goods Net Of Reserves-
Total Assets87.73
Liabilities
Accounts Payable, Current AC5.48
Accrued Liabilities, Current AC0.91
Notes Payable, Current NO0.65
Other Liabilities, Current3.31
Accrued Income Taxes TA1.60
Deferred Liability and Revenue2.38
Total Current Liabilities14.33
Long-term debt3.80
Long-term Debt Convertible0.00
Total Long-term Debt3.80
Deferred Revenue, Noncurrent DE13.76
Deferred Tax Liabilities, Net, Noncurrent LI1.46
Other liabilities, Noncurrent0.00
Accrued Compensation Current2.16
Operating Lease Liability Current0.02
Finance Lease Liability Noncurrent-
Operating Lease Liability Noncurrent0.07
Total Liabilities33.43
Stockholders' Equity
Treasury Stock Common Value-0.10
Common Stock Value0.05
Treasury Stock Value0.00
Additional Paid In Capital Common Stock7.78
Retained Earnings / Accumulated Deficit46.58
Defined Benefit Plan and Other0.00
Other Equity0.00
Common Stockholder's Equity54.30
Total Stockholder's Equity54.30
Liabilities & Stockholder's Equity87.73
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About Smith Midland Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: April 14, 2026
  • Source: smid_10k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001654954-26-003505

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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