Smith Micro Software SMSI
NASDAQ SMSI
$2.84 -0.03 (-1.05%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Smith Micro Software's (SMSI) quarterly Current Deferred Tax Assets came in at $152000.0 in Q3 2014, up 70.79% on a YoY basis from $89000.0 in Q3 2013, and little changed quarter-over-quarter from $152000.0 in Q2 2014.

Analysis

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

Smith Micro Software (SMSI) has reported Current Deferred Tax Assets for 5 consecutive years, with $152000.0 the latest figure, recorded in Q3 2014.

  • For the quarter ending Q3 2014, Current Deferred Tax Assets rose 70.79% year-over-year to $152000.0; the trailing twelve-month figure through Sep 2014 stood at $152000.0 (up 70.79% YoY), and the FY2013 full-year result was $152000.0, up 70.79% from the prior year.
  • Current Deferred Tax Assets held at $152000.0 in Q3 2014 per SMSI's latest filing, 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.
  • Historically, Current Deferred Tax Assets has averaged $377066.7 across 5 years, with a median of $89000.0 in 2012.
  • The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets slumped 99.69% in 2011, then surged 1012.5% in 2012.
  • Over 5 years, 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.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $152000.0, $152000.0, and $152000.0 for Q3 2014, Q2 2014, and Q1 2014 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Twilio 35.77 Bn 33.11 Bn 725.87 Mn
2 Zoom Communications 29.62 Bn 22.37 Bn 985.50 Mn
3 Nice 6.38 Bn 6.02 Bn 995.81 Mn
4 RingCentral 6.14 Bn 6.03 Bn 472.31 Mn
5 Five9 2.49 Bn 1.83 Bn 166.74 Mn
6 Bandwidth 1.35 Bn 1.17 Bn 78.54 Mn
7 Consensus Cloud Solutions 648.68 Mn 549.78 Mn 73.07 Mn
8 Ooma 640.32 Mn 622.79 Mn 50.99 Mn
9 Agora 498.86 Mn 423.01 Mn 25.74 Mn
10 Smith Micro Software 15.88 Mn 13.08 Mn 3.53 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2014 152,000.00
Jun 30, 2014 152,000.00
Mar 31, 2014 152,000.00
Dec 31, 2013 152,000.00
Sep 30, 2013 89,000.00
Jun 30, 2013 89,000.00
Mar 31, 2013 89,000.00
Dec 31, 2012 89,000.00
Sep 30, 2012 8,000.00
Jun 30, 2012 8,000.00
Mar 31, 2012 8,000.00
Dec 31, 2011 8,000.00
Sep 30, 2011 97,000.00
Jun 30, 2011 2.00 Mn
Dec 31, 2010 2.57 Mn