SmartRent (SMRT) Deferred Taxes (2022)

SmartRent's (SMRT) quarterly Deferred Taxes came in at $169000.0 in Q4 2022, up 116.17% quarter-over-quarter from -$1.0 million in Q2 2022.

SmartRent (SMRT) Deferred Taxes (2022) Analysis & Trends

SmartRent has disclosed Deferred Taxes across 1 years of filings, most recently posting $169000.0 for Q4 2022.

Deferred Taxes for Q4 2022 came in at $169000.0, changed N/A year-over-year; the trailing twelve-month figure through Dec 2022 was -$5.7 million (changed N/A YoY), and the FY2022 annual result was -$5.7 million, down 31677.78% from the prior year.
Deferred Taxes came in at $169000.0 for Q4 2022 at SmartRent, up from -$1.0 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $169000.0 in Q4 2022 to a low of -$4.8 million in Q1 2022.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Sap Se	238.14 Bn	220.17 Bn	8.16 Bn	-
2	Full Truck Alliance	166.83 Bn	164.28 Bn	-	-
3	Uber Technologies	150.36 Bn	149.32 Bn	11.88 Bn	106.00 Mn
4	Shopify	147.75 Bn	142.01 Bn	1.55 Bn	139.00 Mn
5	Salesforce	140.39 Bn	128.55 Bn	8.56 Bn	-
6	Cadence Design Systems	105.73 Bn	104.32 Bn	1.26 Bn	73.13 Mn
7	ServiceNow	105.42 Bn	100.24 Bn	2.83 Bn	-102.00 Mn
8	Automatic Data Processing	89.57 Bn	86.34 Bn	2.87 Bn	54.30 Mn
9	Adobe	85.05 Bn	78.16 Bn	5.90 Bn	47.00 Mn
10	SmartRent	209.86 Mn	111.04 Mn	15.12 Mn	-

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