SMARTRENT, INC. Deferred Tax Assets, Deferred Income
SMARTRENT, INC. (SMRT) had Deferred Tax Assets, Deferred Income of $13.48 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Deferred Income $13.48M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $11.22M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $14.55M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $14.02M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $13.48M 10-K · filed 2026-03-04 |
| 2024-12-31 | $11.22M 10-K · filed 2026-03-04 |
| 2023-12-31 | $14.55M 10-K · filed 2025-03-05 |
| 2022-12-31 | $14.02M 10-K · filed 2024-03-05 |
| 2021-12-31 | $9.41M 10-K · filed 2023-03-08 |
| 2020-12-31 | $8.94M 10-K · filed 2022-03-25 |
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