Smith Micro Software, Inc. Deferred Tax Liabilities, Gross
Smith Micro Software, Inc. (SMSI) had Deferred Tax Liabilities, Gross of $66.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Gross $66.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $105.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $76.00K; Deferred Tax Liabilities, Gross as first filed $88.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $113.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $66.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | $105.00K 10-K · filed 2026-03-05 | |
| 2023-12-31 | $76.00K 10-K · filed 2025-03-12 | $88.00K 10-K · filed 2024-02-26 |
| 2022-12-31 | $113.00K 10-K · filed 2024-02-26 | |
| 2021-12-31 | $125.00K 10-K · filed 2023-03-23 | |
| 2020-12-31 | $97.00K 10-K · filed 2022-03-11 | $3.00K 10-K · filed 2021-03-08 |
| 2019-12-31 | $208.00K 10-K · filed 2021-03-08 | |
| 2018-12-31 | $119.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $171.00K 10-K · filed 2019-03-27 | |
| 2016-12-31 | $229.00K 10-K · filed 2018-03-30 | $404.00K 10-K · filed 2017-03-10 |
| 2015-12-31 | $59.00K 8-K · filed 2017-12-28 | |
| 2014-12-31 | $74.00K 10-K · filed 2016-03-09 | |
| 2013-12-31 | $101.00K 10-K · filed 2015-02-27 |
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