Smith Micro Software (SMSI) Deferred Taxes (2010 - 2011)
Smith Micro Software's (SMSI) quarterly Deferred Taxes came in at -$1.3 million in Q4 2011, down 47.13% YoY from -$2.4 million in Q4 2010, and down 110.96% on a QoQ basis from $11.5 million in Q3 2011.
Smith Micro Software (SMSI) Deferred Taxes (2010 - 2011) Analysis & Trends
Smith Micro Software (SMSI) has 2 years of Deferred Taxes data on file, last reported at -$1.3 million in Q4 2011.
- Quarterly Deferred Taxes fell 47.13% year-over-year to -$1.3 million in Q4 2011, while the trailing twelve-month figure through Dec 2014 was $5.1 million (changed N/A YoY) and the FY2024 annual result came in at -$27000.0, down 370.0% from the prior year.
- Deferred Taxes eased to -$1.3 million in Q4 2011, from $11.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $11.5 million in Q3 2011 to a low of -$5.5 million in Q1 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Smith Micro Software | 14.65 Mn | 12.91 Mn | 3.31 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | -1.26 Mn |
| Sep 30, 2011 | 11.45 Mn |
| Jun 30, 2011 | -5.07 Mn |
| Mar 31, 2011 | -5.54 Mn |
| Dec 31, 2010 | -853,000.00 |
| Sep 30, 2010 | 1,000.00 |