SMARTFINANCIAL INC. (SMBK) Deferred Tax Assets, Operating Loss Carryforwards, Domestic

SMARTFINANCIAL INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic

SMARTFINANCIAL INC. (SMBK) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $3.40 million as of 2025-12-31, per its 10-K filed 2026-03-16.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-16

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.40M.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.71M.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.02M.
• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.33M.