Smartbird, Inc. Deferred Tax Assets, Charitable Contribution Carryforwards
Smartbird, Inc. (BIRD) had Deferred Tax Assets, Charitable Contribution Carryforwards of $1.55 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $1.55M.
- 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $2.29M.
- 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $3.10M.
- 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $2.93M.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2025-12-31 | $1.55M 10-K · filed 2026-03-31 |
| 2024-12-31 | $2.29M 10-K · filed 2026-03-31 |
| 2023-12-31 | $3.10M 10-K · filed 2025-03-12 |
| 2022-12-31 | $2.93M 10-K · filed 2024-03-13 |
| 2021-12-31 | $2.49M 10-K · filed 2023-03-10 |
| 2020-12-31 | $2.27M 10-K · filed 2022-03-16 |