Smith Micro Software, Inc. Deferred Foreign Income Tax Expense (Benefit)
Smith Micro Software, Inc. (SMSI) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-05
- Smith Micro Software, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- Smith Micro Software, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- Smith Micro Software, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
- Smith Micro Software, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-05 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-05 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-12 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-26 |
| 2021-12-31 | -$1.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | -$26.00K 10-K · filed 2022-03-11 |
| 2019-12-31 | -$47.00K 10-K · filed 2021-03-08 |
| 2018-12-31 | -$52.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | -$55.00K 10-K · filed 2019-03-27 |
| 2016-12-31 | -$137.00K 10-K · filed 2018-03-30 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-30 |
| 2014-12-31 | $0.00 8-K · filed 2017-12-28 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-09 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 |
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