Smith Micro Software, Inc. Deferred State and Local Income Tax Expense (Benefit)
Smith Micro Software, Inc. (SMSI) reported Deferred State and Local Income Tax Expense (Benefit) of -$64.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-05
- Smith Micro Software, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$64.00K.
- Smith Micro Software, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$13.00K.
- Smith Micro Software, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$19.00K, a 151.35% decline from fiscal 2022.
- Smith Micro Software, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $37.00K, a 5.71% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$64.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | -$13.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | -$19.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $37.00K 10-K · filed 2024-02-26 |
| 2021-12-31 | $35.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $24.00K 10-K · filed 2022-03-11 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-27 |
| 2016-12-31 | $0.00 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 | $1.71M 10-K · filed 2014-03-07 |
| 2010-12-31 | -$82.00K 10-K · filed 2013-02-20 |
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