Smartbird, Inc. Deferred Income Tax Expense (Benefit)
Smartbird, Inc. (BIRD) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- Smartbird, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $53.00K, a 89.79% decline year-over-year.
- Smartbird, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Smartbird, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $519.00K.
- Smartbird, Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- Smartbird, Inc. deferred income tax expense (benefit) for fiscal 2025 was $53.00K, a 94.19% decline from fiscal 2024.
- Smartbird, Inc. deferred income tax expense (benefit) for fiscal 2024 was $912.00K.
- Smartbird, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$474.00K.
- Smartbird, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$898.00K, a 456.35% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $53.00K derived: sum of 2 quarters · filed 2026-03-31 | $53.00K 10-K · filed 2026-03-31 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $0.00 10-Q · filed 2025-11-07 | ||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-08 | |||
| 2024-12-31 | $519.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $519.00K derived: sum of 2 quarters · filed 2026-03-31 | $912.00K 10-K · filed 2026-03-31 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $393.00K 10-Q · filed 2025-11-07 | ||
| 2024-06-30 | $393.00K 10-Q · filed 2025-08-08 | |||
| 2023-12-31 | -$474.00K 10-K · filed 2025-03-12 | |||
| 2022-12-31 | -$898.00K 10-K · filed 2024-03-13 | |||
| 2021-12-31 | $252.00K 10-K · filed 2023-03-10 | |||
| 2020-12-31 | -$354.00K 10-K · filed 2023-03-10 | |||
| 2019-12-31 | $3.04M 10-K · filed 2022-03-16 |