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% YoY from $89000.0 in Q3 2013, and little changed on a QoQ basis from $152000.0 in Q2 2014.

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

Smith Micro Software (SMSI) has 5 years of Current Deferred Tax Assets data on file, last reported at $152000.0 in 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 held at $152000.0 in Q3 2014, from $152000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $2.6 million in Q4 2010 to a low of $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 sank 99.69% — and 2012, when it jumped 1012.5%.
  • Tracing SMSI's Current Deferred Tax Assets over 5 years: stood at $2.6 million in 2010, then slumped by 99.69% to $8000.0 in 2011, then jumped by 1012.5% to $89000.0 in 2012, then soared by 70.79% to $152000.0 in 2013, then changed by 0.0% to $152000.0 in 2014.
  • The last three Current Deferred Tax Assets figures came in at $152000.0 (Q3 2014), $152000.0 (Q2 2014), and $152000.0 (Q1 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Smith Micro Software 14.65 Mn 12.91 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