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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |