Smart Digital (SDM) Current Deferred Tax Assets (2024 - 2025)

Smart Digital (SDM) reported Current Deferred Tax Assets of $341718.0 for Q1 2025, up 19.03% quarter-over-quarter from $287095.0 in Q3 2024.

Smart Digital (SDM) Current Deferred Tax Assets (2024 - 2025) Analysis & Trends

Smart Digital (SDM) has 2 years of Current Deferred Tax Assets data on file, last reported at $341718.0 in Q1 2025.

Current Deferred Tax Assets for Q1 2025 came in at $341718.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2025 was $341718.0 (changed N/A YoY), and the FY2024 annual result was $287095.0, changed N/A from the prior year.
Current Deferred Tax Assets grew to $341718.0 in Q1 2025 per SDM's latest filing, from $287095.0 in the prior quarter.
Over five years, Current Deferred Tax Assets peaked at $341718.0 in Q1 2025 and troughed at $287095.0 in Q3 2024.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)
1	AppLovin	175.91 Bn	173.15 Bn	1.78 Bn
2	Omnicom	22.52 Bn	18.86 Bn	1.04 Bn
3	Trade Desk	9.46 Bn	8.05 Bn	506.89 Mn
4	Wpp	2.71 Bn	-875.81 Mn	-
5	Nexxen International	2.36 Bn	2.23 Bn	70.41 Mn
6	Magnite	2.27 Bn	2.09 Bn	118.28 Mn
7	Ziff Davis	1.74 Bn	1.22 Bn	152.41 Mn
8	DoubleVerify Holdings	1.69 Bn	1.51 Bn	135.23 Mn
9	Stagwell	1.60 Bn	1.51 Bn	244.61 Mn
10	Smart Digital	-	-	-

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