SMARTRENT, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SMARTRENT, INC. (SMRT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $13.91 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.91M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.52M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.78M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $13.91M 10-K · filed 2026-03-04 |
| 2024-12-31 | $12.40M 10-K · filed 2026-03-04 |
| 2023-12-31 | $10.52M 10-K · filed 2025-03-05 |
| 2022-12-31 | $9.78M 10-K · filed 2024-03-05 |
| 2021-12-31 | $8.21M 10-K · filed 2023-03-08 |
| 2020-12-31 | $2.58M 10-K · filed 2022-03-25 |
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 |