SMITH MICRO SOFTWARE, INC. (SMSI) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Smith Micro Software, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Smith Micro Software, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2011 was -$5.54 M.
  • Smith Micro Software, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$10 K, a 116% decline from 2022.
  • Smith Micro Software, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $61 K, a 5.17% increase from 2021.
  • Smith Micro Software, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $58 K, a 62.1% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$10 K -$71 K -116% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $61 K +$3 K +5.17% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $58 K -$95 K -62.1% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-23
2020 $153 K +$56 K +57.7% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 $97 K -$116 K -54.5% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-08
2018 $213 K +$798 K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 -$585 K -$448 K -327% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-27
2016 -$137 K -$137 K Jan 1, 2016 Dec 31, 2016 10-K 2018-03-30
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-03-30
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 8-K 2017-12-28
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 $0 -$414 K -100% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $414 K -$1.97 M -82.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $2.39 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.