Smartbird, Inc. Deferred Tax Assets, Deferred Income
Smartbird, Inc. (BIRD) had Deferred Tax Assets, Deferred Income of $343.00 thousand 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:DeferredTaxAssetsDeferredIncome · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Deferred Income $343.00K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $888.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $1.00M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $974.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $343.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $888.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $1.00M 10-K · filed 2025-03-12 |
| 2022-12-31 | $974.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | $831.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | $406.00K 10-K · filed 2022-03-16 |