SMARTRENT, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SMARTRENT, INC. (SMRT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.21 million for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-03-05
- SMARTRENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.21M, a 84.72% decline from fiscal 2022.
- SMARTRENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $14.49M, a 707.07% increase from fiscal 2021.
- SMARTRENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $1.80M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $2.21M 10-K · filed 2025-03-05 |
| 2022-12-31 | $14.49M 10-K · filed 2024-03-05 |
| 2021-12-31 | $1.80M 10-K · filed 2023-03-08 |
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