Smith Micro Software, Inc. Deferred Tax Liabilities, Prepaid Expenses
Smith Micro Software, Inc. (SMSI) had Deferred Tax Liabilities, Prepaid Expenses of $77.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $77.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $85.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $82.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $92.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $77.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $85.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $82.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $92.00K 10-K · filed 2024-02-26 |
| 2021-12-31 | $80.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $99.00K 10-K · filed 2022-03-11 |
| 2019-12-31 | $61.00K 10-K · filed 2021-03-08 |
| 2018-12-31 | $41.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $22.00K 10-K · filed 2019-03-27 |
| 2016-12-31 | $57.00K 10-K · filed 2018-03-30 |
| 2015-12-31 | $59.00K 8-K · filed 2017-12-28 |
| 2014-12-31 | $74.00K 10-K · filed 2016-03-09 |
| 2013-12-31 | $101.00K 10-K · filed 2015-02-27 |
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