Growth Metrics

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

Smith Micro Software posted quarterly Current Deferred Tax Assets of $152000.0 for Q3 2014, up 70.79% year-on-year from $89000.0 in Q3 2013, and little changed on a QoQ basis from $152000.0 in Q2 2014.

Smith Micro Software (SMSI) has 5 years of Current Deferred Tax Assets data on file, last reported 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.
  • Across five years, Current Deferred Tax Assets topped out at $2.6 million in Q4 2010 and bottomed at $8000.0 in Q4 2011.
  • The 5-year median for Current Deferred Tax Assets is $89000.0 (2012), against an average of $377066.7.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets tumbled 99.69%; it then jumped 1012.5% in 2012.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $2.6 million in 2010, then sank by 99.69% to $8000.0 in 2011, then surged by 1012.5% to $89000.0 in 2012, then jumped 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 253.17 Bn 235.20 Bn 8.16 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn
3 Uber Technologies 147.39 Bn 146.35 Bn 11.88 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn
10 Smith Micro Software 22.21 Mn 20.47 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
Mar 31, 2012 8,000.00
Mar 31, 2012 8,000.00
Dec 31, 2011 8,000.00
Dec 31, 2011 8,000.00
Sep 30, 2011 97,000.00
Sep 30, 2011 97,000.00
Jun 30, 2011 2.00 Mn
Jun 30, 2011 2.00 Mn
Dec 31, 2010 2.57 Mn
Dec 31, 2010 2.57 Mn