Smith Micro Software, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Smith Micro Software, Inc. (SMSI) had Deferred Tax Assets, Operating Loss Carryforwards of $52.76 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.76M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.83M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.56M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $48.32M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $52.76M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $46.83M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $41.56M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $48.32M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $47.20M 10-K · filed 2023-03-23 | |
| 2020-12-31 | $42.13M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $41.65M 10-K · filed 2021-03-08 | |
| 2018-12-31 | $41.36M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $40.04M 10-K · filed 2019-03-27 | |
| 2016-12-31 | $54.16M 10-K · filed 2018-03-30 | $54.02M 10-K · filed 2017-03-10 |
| 2015-12-31 | $48.00M 8-K · filed 2017-12-28 | |
| 2014-12-31 | $44.75M 10-K · filed 2016-03-09 | |
| 2013-12-31 | $38.20M 10-K · filed 2015-02-27 |
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