SMARTRENT, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
SMARTRENT, INC. (SMRT) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $52.86 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $52.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $46.55M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $42.17M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $38.33M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $52.86M 10-K · filed 2026-03-04 |
| 2024-12-31 | $46.55M 10-K · filed 2026-03-04 |
| 2023-12-31 | $42.17M 10-K · filed 2025-03-05 |
| 2022-12-31 | $38.33M 10-K · filed 2024-03-05 |
| 2021-12-31 | $27.82M 10-K · filed 2023-03-08 |
| 2020-12-31 | $10.40M 10-K · filed 2022-03-25 |
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