SMITH MICRO SOFTWARE, INC. (SMSI) Unrecognized Tax Benefits USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Smith Micro Software, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2011 to 2023.
  • Smith Micro Software, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $412 K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $412 K $0 0% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $412 K $0 0% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $412 K -$16 K -3.74% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $428 K $0 0% Dec 31, 2020 10-K 2023-03-23
Q4 2019 $428 K $0 0% Dec 31, 2019 10-K 2022-03-11
Q4 2018 $428 K $0 0% Dec 31, 2018 10-K 2021-03-08
Q4 2017 $428 K $0 0% Dec 31, 2017 10-K 2020-03-13
Q4 2016 $428 K -$164 K -27.7% Dec 31, 2016 10-K 2019-03-27
Q4 2015 $592 K $0 0% Dec 31, 2015 10-K 2018-03-30
Q4 2014 $592 K $0 0% Dec 31, 2014 8-K 2017-12-28
Q4 2013 $592 K $0 0% Dec 31, 2013 10-K 2016-03-09
Q3 2013 $200 K Sep 30, 2013 10-K 2014-03-07
Q4 2012 $592 K +$268 K +82.7% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $324 K Dec 31, 2011 10-K 2014-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.