SMARTRENT, INC. Deferred Foreign Income Tax Expense (Benefit)
SMARTRENT, INC. (SMRT) reported Deferred Foreign Income Tax Expense (Benefit) of -$3.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2025-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-03-05
- SMARTRENT, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$3.00K.
- SMARTRENT, INC. deferred foreign income tax expense (benefit) for fiscal 2021 was -$18.00K, a 185.71% decline from fiscal 2020.
- SMARTRENT, INC. deferred foreign income tax expense (benefit) for fiscal 2020 was $21.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2022-12-31 | -$3.00K 10-K · filed 2025-03-05 |
| 2021-12-31 | -$18.00K 10-K · filed 2024-03-05 |
| 2020-12-31 | $21.00K 10-K · filed 2023-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ASURE SOFTWARE INC (ASUR) | United States | $0.229B | -27.19 |
| VEEA INC. (VEEA) | United States | $0.188B | |
| Merlin, Inc. (MRLN) | United States | $0.179B | -3.87 |
| UNISYS CORP (UIS) | United States | $0.172B | -0.63 |
| TELOS CORP (TLS) | United States | $0.303B | -21.84 |
| Ribbon Communications Inc. (RBBN) | United States | $0.326B | |
| Digimarc Corp (DMRC) | United States | $0.111B | |
| WIDEPOINT CORP (WYY) | United States | $0.109B | -137.61 |
| CID Holdco, Inc. (DAIC) | United States | $0.103B | |
| Simulations Plus, Inc. (SLP) | United States | $0.373B | 42.73 |