Smith Micro Software, Inc. Increase (Decrease) in Deferred Income Taxes
Smith Micro Software, Inc. (SMSI) reported Increase (Decrease) in Deferred Income Taxes of $40.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-03-12
- Smith Micro Software, Inc. increase (decrease) in deferred income taxes for the quarter ending 2014-12-31 was $0.00.
- Smith Micro Software, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $40.00K, a 300.00% increase from fiscal 2023.
- Smith Micro Software, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $10.00K.
- Smith Micro Software, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$61.00K.
- Smith Micro Software, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was -$58.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|
| 2024-12-31 | $40.00K 10-K · filed 2025-03-12 | ||
| 2023-12-31 | $10.00K 10-K · filed 2025-03-12 | ||
| 2022-12-31 | -$61.00K 10-K · filed 2024-02-26 | ||
| 2021-12-31 | -$58.00K 10-K · filed 2023-03-23 | ||
| 2020-12-31 | -$153.00K 10-K · filed 2022-03-11 | ||
| 2019-12-31 | -$97.00K 10-K · filed 2021-03-08 | ||
| 2018-12-31 | -$213.00K 10-K · filed 2020-03-13 | ||
| 2017-12-31 | $585.00K 10-K · filed 2019-03-27 | ||
| 2016-12-31 | $137.00K 10-K · filed 2018-03-30 | ||
| 2014-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2017-12-28 | $2.00K 8-K · filed 2017-12-28 | |
| 2014-09-30 | $2.00K 10-Q · filed 2014-10-31 | ||
| 2011-12-31 | -$414.00K 10-K · filed 2014-03-07 | ||
| 2010-12-31 | -$849.00K 10-K · filed 2013-02-20 |
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