Smith Micro Software (SMSI) Current Deferred Tax Assets (2010 - 2014)
Smith Micro Software (SMSI) reported Current Deferred Tax Assets of $152000.0 for 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.
Smith Micro Software (SMSI) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends
Smith Micro Software has reported Current Deferred Tax Assets for 5 years, with the latest figure at $152000.0 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 for Q3 2014 stood at $152000.0, roughly flat from $152000.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $2.6 million in Q4 2010, with the low 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.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets sank 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 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 | 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 |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Smith Micro Software | 77.98 Mn | 76.24 Mn | 3.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |