SmartRent, Inc. (SMRT) Unrecognized Tax Benefits USD 2021 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: SmartRent, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2021 to 2023.
SmartRent, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.82M, a 83.6% decline year-over-year.

Unrecognized Tax Benefits, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$3.82M	-$19.4M	-83.6%	Dec 31, 2023	10-K	2024-03-05
Q4 2022	$23.3M	+$14.5M	+166%	Dec 31, 2022	10-K	2024-03-05
Q4 2021	$8.76M			Dec 31, 2021	10-K	2024-03-05
Q2 2021	$0			Jun 30, 2021	10-Q	2021-08-13
Q1 2021	$0			Mar 31, 2021	10-Q	2021-05-17

* An asterisk sign (*) next to the value indicates that the value is likely invalid.