SMARTFINANCIAL INC. (SMBK) Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross

SMARTFINANCIAL INC. Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross

SMARTFINANCIAL INC. (SMBK) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $3.16 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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-03-16

• 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $3.16M.
• 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $7.97M.
• 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $8.51M.
• 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $11.96M.