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Smith Micro Software, Inc. (SMSI) Deferred Tax Assets, Goodwill and Intangible Assets

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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 endDeferred 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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