Smith Micro Software (SMSI) Current Deferred Tax Assets (2010 - 2014)

Smith Micro Software (SMSI) posted Current Deferred Tax Assets of $152000.0 for Q3 2014, little changed on a QoQ basis from $152000.0 in Q2 2014, and up 70.79% year-over-year from $89000.0 in Q3 2013.

Smith Micro Software (SMSI) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends

Smith Micro Software's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $152000.0 for Q3 2014.

  • Quarterly Current Deferred Tax Assets rose 70.79% year-over-year to $152000.0 in Q3 2014, while the trailing twelve-month figure through Sep 2014 was $152000.0 (up 70.79% YoY) and the FY2013 annual result came in at $152000.0, up 70.79% from the prior year.
  • Current Deferred Tax Assets was $152000.0 for Q3 2014 at Smith Micro Software, roughly flat from $152000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $2.6 million in Q4 2010 and bottomed at $8000.0 in Q4 2011.
  • A 5-year average of $377066.7 and a median of $89000.0 in 2012 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets plunged 99.69% — and 2012, when it jumped 1012.5%.
  • Smith Micro Software's Current Deferred Tax Assets stood at $2.6 million in 2010, then plunged by 99.69% to $8000.0 in 2011, then soared by 1012.5% to $89000.0 in 2012, then surged by 70.79% to $152000.0 in 2013, then changed by 0.0% to $152000.0 in 2014.
  • Business Quant data shows SMSI's Current Deferred Tax Assets at $152000.0 in Q3 2014, $152000.0 in Q2 2014, and $152000.0 in Q1 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Smith Micro Software 9.22 Mn 7.48 Mn 3.31 Mn

Historic Data

Download Data
DateValue
Sep 30, 2014 152,000.00
Sep 30, 2014 152,000.00
Jun 30, 2014 152,000.00
Jun 30, 2014 152,000.00
Mar 31, 2014 152,000.00
Mar 31, 2014 152,000.00
Dec 31, 2013 152,000.00
Dec 31, 2013 152,000.00
Sep 30, 2013 89,000.00
Sep 30, 2013 89,000.00
Jun 30, 2013 89,000.00
Jun 30, 2013 89,000.00
Mar 31, 2013 89,000.00
Mar 31, 2013 89,000.00
Dec 31, 2012 89,000.00
Dec 31, 2012 89,000.00
Sep 30, 2012 8,000.00
Sep 30, 2012 8,000.00
Jun 30, 2012 8,000.00
Jun 30, 2012 8,000.00