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

SmartRent's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $1.9 million for Q1 2026.

• In Q1 2026, Current Deferred Tax Assets fell 73.82% year-over-year to $1.9 million; the TTM figure through Mar 2026 stood at $1.9 million (down 73.82% YoY), while the FY2025 annual figure 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.
• A 5-year average of $9.5 million and a median of $11.3 million in 2022 frame the typical range for Current Deferred Tax Assets.
• Across the five-year window, Current Deferred Tax Assets surged 90.39% in 2022 and tumbled 73.82% in 2026, its largest moves.
• SmartRent's Current Deferred Tax Assets stood at $13.5 million in 2022, then fell by 12.9% to $11.8 million in 2023, then dropped by 26.0% to $8.7 million in 2024, then sank by 64.84% to $3.1 million in 2025, then tumbled by 39.34% to $1.9 million in 2026.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.9 million, $3.1 million, and $4.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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