SmartRent (SMRT) Current Deferred Tax Assets (2020 - 2026)

SmartRent has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $1.9 million for Q1 2026.

• Current Deferred Tax Assets for Q1 2026 came in at $1.9 million, down 73.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.9 million (down 73.82% YoY), and the FY2025 annual result was $3.1 million, down 64.84% from the prior year.
• Current Deferred Tax Assets came in at $1.9 million for Q1 2026 at SmartRent, down from $3.1 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $13.5 million in Q4 2022 to a low of $1.9 million in Q1 2026.
• The 5-year median for Current Deferred Tax Assets is $11.3 million (2022), against an average of $9.5 million.
• Across the five-year window, Current Deferred Tax Assets jumped 90.39% in 2022 and plunged 73.82% in 2026, its largest moves.
• SmartRent's Current Deferred Tax Assets stood at $13.5 million in 2022, then declined by 12.9% to $11.8 million in 2023, then slipped by 26.0% to $8.7 million in 2024, then slumped by 64.84% to $3.1 million in 2025, then plunged by 39.34% to $1.9 million in 2026.
• The last three Current Deferred Tax Assets figures came in at $1.9 million (Q1 2026), $3.1 million (Q4 2025), and $4.4 million (Q3 2025), per Business Quant data.