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Smith midland (SMID) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Smith midland to Jun 30 2025 helps illustrate how Jun 30 2026's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & Short-term Investments0.00
Accounts receivable22.79
Unbilled Receivables, Current RE1.79
Inventories8.53
Other Current Assets11.85
Prepaid Expense, Current AS1.13
Total Current Assets46.08
Equipment/Property/Plant Net40.01
Intangible Assets25.00
Tax Assets, Noncurrent1.19
Other Assets, Noncurrent0.00
Total Assets86.69
Liabilities
Accounts Payable, Current AC6.69
Accrued Liabilities, Current AC1.72
Notes Payable, Current NO0.66
Other Liabilities, Current0.00
Accrued Income Taxes TA0.00
Deferred Liability and Revenue7.22
Total Current Liabilities11.35
Long-term debt4.62
Total Long-term Debt4.62
Deferred Revenue, Noncurrent DE0.76
Deferred Tax Liabilities, Net, Noncurrent LI1.47
Other liabilities, Noncurrent6.53
Accrued Compensation Current2.41
Operating Lease Liability Current0.02
Operating Lease Liability Noncurrent0.07
Total Liabilities29.65
Stockholders' Equity
Treasury Stock Common Value-0.10
Common Stock Value0.05
Additional Paid In Capital Common Stock7.79
Retained Earnings / Accumulated Deficit49.30
Other Equity0.00
Common Stockholder's Equity57.04
Total Stockholder's Equity57.04
Liabilities & Stockholder's Equity86.69
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About Smith Midland Corp Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: August 14, 2026
  • Source: smid_10q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001654954-26-007660

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