SMARTRENT, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SMARTRENT, INC. (SMRT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $15.23 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-04
- SMARTRENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $15.23M, a 66.92% increase from fiscal 2024.
- SMARTRENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $9.12M, a 6.98% decline from fiscal 2023.
- SMARTRENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $9.81M, a 47.01% decline from fiscal 2022.
- SMARTRENT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $18.51M, a 23.97% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $15.23M 10-K · filed 2026-03-04 |
| 2024-12-31 | $9.12M 10-K · filed 2025-03-05 |
| 2023-12-31 | $9.81M 10-K · filed 2024-03-05 |
| 2022-12-31 | $18.51M 10-K · filed 2023-03-08 |
| 2021-12-31 | $24.34M 10-K · filed 2022-03-25 |
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