Smith Micro Software, Inc. Deferred Income Tax Expense (Benefit)
Smith Micro Software, Inc. (SMSI) reported Deferred Income Tax Expense (Benefit) of -$128.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-05
- Smith Micro Software, Inc. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was -$427.00K, a 117.91% decline year-over-year.
- Smith Micro Software, Inc. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $11.45M, a 1145300.00% increase year-over-year.
- Smith Micro Software, Inc. deferred income tax expense (benefit) for the quarter ending 2011-06-30 was -$5.07M.
- Smith Micro Software, Inc. deferred income tax expense (benefit) for the quarter ending 2011-03-31 was -$5.54M.
- Smith Micro Software, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$128.00K.
- Smith Micro Software, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$40.00K.
- Smith Micro Software, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$10.00K, a 116.39% decline from fiscal 2022.
- Smith Micro Software, Inc. deferred income tax expense (benefit) for fiscal 2022 was $61.00K, a 5.17% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$128.00K 10-K · filed 2026-03-05 | ||||
| 2024-12-31 | -$40.00K 10-K · filed 2026-03-05 | ||||
| 2023-12-31 | -$10.00K 10-K · filed 2025-03-12 | ||||
| 2022-12-31 | $61.00K 10-K · filed 2024-02-26 | ||||
| 2021-12-31 | $58.00K 10-K · filed 2023-03-23 | ||||
| 2020-12-31 | $153.00K 10-K · filed 2022-03-11 | ||||
| 2019-12-31 | $97.00K 10-K · filed 2021-03-08 | ||||
| 2018-12-31 | $213.00K 10-K · filed 2020-03-13 | ||||
| 2017-12-31 | -$585.00K 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 | ||||
| 2011-12-31 | -$427.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $11.03M derived: sum of 2 quarters · filed 2014-03-07 | $5.95M derived: sum of 3 quarters · filed 2014-03-07 | $414.00K 10-K · filed 2014-03-07 | |
| 2011-09-30 | $11.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $6.38M derived: sum of 2 quarters · filed 2012-11-02 | $841.00K 10-Q · filed 2012-11-02 | $3.23M derived: sum of 4 quarters · filed 2013-02-20 | |
| 2011-06-30 | -$5.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$10.61M 10-Q · filed 2012-08-03 | -$8.23M derived: sum of 3 quarters · filed 2013-02-20 | -$8.23M derived: sum of 4 quarters · filed 2013-02-20 | |
| 2011-03-31 | -$5.54M 10-Q · filed 2012-05-04 | -$3.16M derived: sum of 2 quarters · filed 2013-02-20 | -$3.15M derived: sum of 3 quarters · filed 2013-02-20 | ||
| 2010-12-31 | $2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $2.38M derived: sum of 2 quarters · filed 2013-02-20 | $2.39M 10-K · filed 2013-02-20 | $849.00K 10-K · filed 2012-02-27 | |
| 2010-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $4.00K 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | $3.00K 10-Q · filed 2011-08-03 | ||||
| 2009-12-31 | $914.00K 10-K · filed 2012-02-27 |
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