SMITH MICRO SOFTWARE, INC. (SMSI) Deferred Tax Assets, Valuation Allowance USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Smith Micro Software, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2024.
  • Smith Micro Software, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $58.5 M, a 6.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $58.5 M -$4.2 M -6.7% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $58.5 M -$4.21 M -6.72% Dec 31, 2023 10-K 2024-02-26
Q3 2023 $62.7 M +$5.4 M +9.42% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $62.7 M +$5.4 M +9.42% Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $62.7 M +$5.4 M +9.42% Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $62.7 M +$5.35 M +9.33% Dec 31, 2022 10-K 2024-02-26
Q3 2022 $57.3 M +$7.9 M +16% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $57.3 M +$7.9 M +16% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $57.3 M +$7.9 M +16% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $57.3 M +$7.94 M +16.1% Dec 31, 2021 10-K 2023-03-23
Q3 2021 $49.4 M -$1 M -1.98% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $49.4 M -$1 M -1.98% Jun 30, 2021 10-Q 2021-08-12
Q1 2021 $49.4 M -$1 M -1.98% Mar 31, 2021 10-Q 2021-05-12
Q4 2020 $49.4 M -$992 K -1.97% Dec 31, 2020 10-K 2022-03-11
Q3 2020 $50.4 M -$2 M -3.82% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $50.4 M -$2 M -3.82% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $50.4 M -$2 M -3.82% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $50.4 M -$2.02 M -3.85% Dec 31, 2019 10-K 2021-03-08
Q3 2019 $52.4 M -$500 K -0.95% Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $52.4 M -$500 K -0.95% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $52.4 M -$500 K -0.95% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $52.4 M -$534 K -1.01% Dec 31, 2018 10-K 2020-03-13
Q3 2018 $52.9 M -$23.4 M -30.7% Sep 30, 2018 10-Q 2018-10-26
Q2 2018 $52.9 M -$23.4 M -30.7% Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $52.9 M -$23.4 M -30.7% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $52.9 M -$23.7 M -30.9% Dec 31, 2017 10-K 2019-03-27
Q3 2017 $76.3 M +$1.4 M +1.87% Sep 30, 2017 10-Q/A 2017-12-28
Q2 2017 $76.3 M +$1.4 M +1.87% Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $76.3 M +$1.4 M +1.87% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $76.6 M +$1.74 M +2.32% Dec 31, 2016 10-K 2018-03-30
Q3 2016 $74.9 M -$800 K -1.06% Sep 30, 2016 10-Q 2016-10-28
Q2 2016 $74.9 M -$800 K -1.06% Jun 30, 2016 10-Q 2016-07-29
Q1 2016 $74.9 M -$800 K -1.06% Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $74.9 M -$837 K -1.11% Dec 31, 2015 8-K 2017-12-28
Q3 2015 $75.7 M Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $75.7 M Jun 30, 2015 10-Q 2015-07-29
Q1 2015 $75.7 M Mar 31, 2015 10-Q 2015-05-01
Q4 2014 $75.7 M +$3.16 M +4.36% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $72.6 M +$12.1 M +20% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $60.5 M +$7.3 M +13.7% Dec 31, 2012 10-Q 2013-11-08
Q4 2011 $53.2 M Dec 31, 2011 10-K 2014-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.