Smartbird, Inc. Deferred Tax Liabilities, Prepaid Expenses
Smartbird, Inc. (BIRD) had Deferred Tax Liabilities, Prepaid Expenses of $169.00 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
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $169.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $560.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $388.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $118.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $169.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $560.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $388.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $118.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | $88.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | $205.00K 10-K · filed 2022-03-16 |