Balance Sheet
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Ratios

SmartRent (SMRT) Current Deferred Tax Assets (2020 - 2025)

SmartRent (SMRT) has disclosed Current Deferred Tax Assets for 6 consecutive years, with $3.1 million as the latest value for Q4 2025.

  • Quarterly Current Deferred Tax Assets fell 64.84% to $3.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.1 million through Dec 2025, down 64.84% year-over-year, with the annual reading at $3.1 million for FY2025, 64.84% down from the prior year.
  • Current Deferred Tax Assets hit $3.1 million in Q4 2025 for SmartRent, down from $4.4 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 $3.1 million in Q4 2025.
  • Historically, Current Deferred Tax Assets has averaged $9.7 million across 5 years, with a median of $11.3 million in 2022.
  • Biggest five-year swings in Current Deferred Tax Assets: soared 90.39% in 2022 and later tumbled 64.84% in 2025.
  • Year by year, Current Deferred Tax Assets stood at $7.8 million in 2021, then soared by 72.83% to $13.5 million in 2022, then dropped by 12.9% to $11.8 million in 2023, then decreased by 26.0% to $8.7 million in 2024, then crashed by 64.84% to $3.1 million in 2025.
  • Business Quant data shows Current Deferred Tax Assets for SMRT at $3.1 million in Q4 2025, $4.4 million in Q3 2025, and $5.8 million in Q2 2025.