Smith Micro Software, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Smith Micro Software, Inc. (SMSI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.90 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-05
- Smith Micro Software, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.90M, a 58.12% decline from fiscal 2024.
- Smith Micro Software, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $11.70M.
- Smith Micro Software, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$4.20M, a 177.78% decline from fiscal 2022.
- Smith Micro Software, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $5.40M, a 31.65% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.90M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $11.70M 10-K · filed 2026-03-05 | |
| 2023-12-31 | -$4.20M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $5.40M 10-K · filed 2024-02-26 | -$5.40M 10-K · filed 2023-03-23 |
| 2021-12-31 | $7.90M 10-K · filed 2023-03-23 | -$7.90M 10-K · filed 2022-03-11 |
| 2020-12-31 | -$1.00M 10-K · filed 2022-03-11 | |
| 2019-12-31 | -$2.00M 10-K · filed 2021-03-08 | |
| 2018-12-31 | -$500.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | -$23.70M 10-K · filed 2019-03-27 | |
| 2016-12-31 | $1.70M 10-K · filed 2018-03-30 | $1.40M 10-K · filed 2017-03-10 |
| 2015-12-31 | -$800.00K 10-K · filed 2018-03-30 | $800.00K 10-K · filed 2016-03-09 |
| 2014-12-31 | $3.20M 8-K · filed 2017-12-28 | |
| 2013-12-31 | $12.10M 10-K · filed 2016-03-09 | |
| 2012-12-31 | $7.20M 10-K · filed 2015-02-27 |
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