Smartbird, Inc. Deferred Foreign Income Tax Expense (Benefit)
Smartbird, Inc. (BIRD) reported Deferred Foreign Income Tax Expense (Benefit) of $53.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-31
- Smartbird, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $53.00K, a 94.19% decline from fiscal 2024.
- Smartbird, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $912.00K.
- Smartbird, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$474.00K.
- Smartbird, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$823.00K, a 564.97% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $53.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $912.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | -$474.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | -$823.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | $177.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | -$354.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | -$108.00K 10-K · filed 2022-03-16 |