Smith Micro Software, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Smith Micro Software, Inc. (SMSI) had Deferred Tax Assets, Goodwill and Intangible Assets of $10.36 million as of 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-03-12
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $10.36M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.64M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.91M.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $6.26M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2024-12-31 | $10.36M 10-K · filed 2025-03-12 |
| 2023-12-31 | $4.64M 10-K · filed 2025-03-12 |
| 2022-12-31 | $4.91M 10-K · filed 2024-02-26 |
| 2021-12-31 | $6.26M 10-K · filed 2023-03-23 |
| 2020-12-31 | $3.35M 10-K · filed 2022-03-11 |
| 2019-12-31 | $4.68M 10-K · filed 2021-03-08 |
| 2018-12-31 | $6.42M 10-K · filed 2020-03-13 |
| 2017-12-31 | $8.45M 10-K · filed 2019-03-27 |
| 2016-12-31 | $15.89M 10-K · filed 2018-03-30 |
| 2015-12-31 | $19.59M 8-K · filed 2017-12-28 |
| 2014-12-31 | $23.03M 10-K · filed 2016-03-09 |
| 2013-12-31 | $26.29M 10-K · filed 2015-02-27 |
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