Smartbird, Inc. Deferred Tax Liabilities, Gross
Smartbird, Inc. (BIRD) had Deferred Tax Liabilities, Gross of $3.25 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $3.25M.
- 2024-12-31: Deferred Tax Liabilities, Gross $9.91M.
- 2023-12-31: Deferred Tax Liabilities, Gross $16.91M.
- 2022-12-31: Deferred Tax Liabilities, Gross $21.86M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $3.25M 10-K · filed 2026-03-31 |
| 2024-12-31 | $9.91M 10-K · filed 2026-03-31 |
| 2023-12-31 | $16.91M 10-K · filed 2025-03-12 |
| 2022-12-31 | $21.86M 10-K · filed 2024-03-13 |
| 2021-12-31 | $5.18M 10-K · filed 2023-03-10 |
| 2020-12-31 | $3.70M 10-K · filed 2022-03-16 |