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
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