SMARTRENT, INC. Unrecognized Tax Benefits, Income Tax Penalties Expense
SMARTRENT, INC. (SMRT) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-08.
Discontinued › Notes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2023-03-08
- SMARTRENT, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2021-12-31 was $0.00.
- SMARTRENT, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $0.00.
- SMARTRENT, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- SMARTRENT, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2020 was $145.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-08 | ||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $0.00 10-K · filed 2023-03-08 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-10 | ||
| 2020-12-31 | $145.00K 10-K · filed 2022-03-25 |
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