Smartbird, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Smartbird, Inc. (BIRD) had Deferred Tax Assets, Operating Loss Carryforwards of $95.62 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $95.62M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $66.42M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $43.16M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $95.62M 10-K · filed 2026-03-31 |
| 2024-12-31 | $66.42M 10-K · filed 2026-03-31 |
| 2023-12-31 | $43.16M 10-K · filed 2025-03-12 |
| 2022-12-31 | $20.13M 10-K · filed 2024-03-13 |
| 2021-12-31 | $9.40M 10-K · filed 2023-03-10 |
| 2020-12-31 | $3.90M 10-K · filed 2022-03-16 |