Smith Micro Software, Inc. Deferred Income Tax Liabilities, Net
Smith Micro Software, Inc. (SMSI) had Deferred Income Tax Liabilities, Net of $0 as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-03-05
- 2025-12-31: Deferred Income Tax Liabilities, Net $0.00.
- 2025-09-30: Deferred Income Tax Liabilities, Net $128.00K.
- 2025-06-30: Deferred Income Tax Liabilities, Net $128.00K.
- 2025-03-31: Deferred Income Tax Liabilities, Net $128.00K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-05 |
| 2025-09-30 | $128.00K 10-Q · filed 2025-11-05 |
| 2025-06-30 | $128.00K 10-Q · filed 2025-08-07 |
| 2025-03-31 | $128.00K 10-Q · filed 2025-05-08 |
| 2024-12-31 | $128.00K 10-K · filed 2026-03-05 |
| 2024-09-30 | $168.00K 10-Q · filed 2024-11-14 |
| 2024-06-30 | $168.00K 10-Q · filed 2024-08-05 |
| 2024-03-31 | $168.00K 10-Q · filed 2024-05-09 |
| 2023-12-31 | $168.00K 10-K · filed 2025-03-12 |
| 2023-09-30 | $178.00K 10-Q · filed 2023-11-09 |
| 2023-06-30 | $178.00K 10-Q · filed 2023-08-10 |
| 2023-03-31 | $178.00K 10-Q · filed 2023-05-12 |
| 2022-12-31 | $178.00K 10-K · filed 2024-02-26 |
| 2022-09-30 | $117.00K 10-Q · filed 2022-11-14 |
| 2022-06-30 | $117.00K 10-Q · filed 2022-08-12 |
| 2022-03-31 | $117.00K 10-Q · filed 2022-05-05 |
| 2021-12-31 | $117.00K 10-K · filed 2023-03-23 |
| 2021-09-30 | $59.00K 10-Q · filed 2021-11-12 |
| 2021-06-30 | $59.00K 10-Q · filed 2021-08-12 |
| 2021-03-31 | $59.00K 10-Q · filed 2021-05-12 |
| 2020-12-31 | $59.00K 10-K · filed 2022-03-11 |
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