Smith Micro Software, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Smith Micro Software, Inc. (SMSI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $91.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $91.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $111.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $404.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $188.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $91.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $111.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $404.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $188.00K 10-K · filed 2024-02-26 |
| 2021-12-31 | $208.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $343.00K 10-K · filed 2022-03-11 |
| 2019-12-31 | $308.00K 10-K · filed 2021-03-08 |
| 2018-12-31 | $439.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $399.00K 10-K · filed 2019-03-27 |
| 2016-12-31 | $688.00K 10-K · filed 2018-03-30 |
| 2015-12-31 | $311.00K 8-K · filed 2017-12-28 |
| 2014-12-31 | $279.00K 10-K · filed 2016-03-09 |
| 2013-12-31 | $301.00K 10-K · filed 2015-02-27 |
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