Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
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SmartRent (SMRT) Deferred Taxes (2022)

SmartRent (SMRT) has disclosed Deferred Taxes for 1 consecutive years, with $169000.0 as the latest value for Q4 2022.

  • Quarterly Deferred Taxes changed N/A to $169000.0 in Q4 2022 from the year-ago period, while the trailing twelve-month figure was -$5.7 million through Dec 2022, changed N/A year-over-year, with the annual reading at -$5.7 million for FY2022, 31677.78% down from the prior year.
  • Deferred Taxes hit $169000.0 in Q4 2022 for 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.