Smith Micro Software, Inc. Deferred Tax Assets, State Taxes
Smith Micro Software, Inc. (SMSI) had Deferred Tax Assets, State Taxes of $1.52 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:DeferredTaxAssetsStateTaxes · last filed 2025-03-12
- 2024-12-31: Deferred Tax Assets, State Taxes $1.52M.
- 2023-12-31: Deferred Tax Assets, State Taxes $1.51M.
- 2022-12-31: Deferred Tax Assets, State Taxes $3.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2024-12-31 | $1.52M 10-K · filed 2025-03-12 |
| 2023-12-31 | $1.51M 10-K · filed 2025-03-12 |
| 2022-12-31 | $3.00K 10-K · filed 2024-02-26 |
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