Smith Micro Software (SMSI) Deferred Taxes (2010 - 2011)
Smith Micro Software (SMSI) reported Deferred Taxes of -$1.3 million for Q4 2011, down 47.13% on a YoY basis from -$2.4 million in Q4 2010, and down 110.96% quarter-over-quarter from $11.5 million in Q3 2011.
Smith Micro Software (SMSI) Deferred Taxes (2010 - 2011) Analysis & Trends
Smith Micro Software has reported Deferred Taxes for 2 years, with the latest figure at -$1.3 million in Q4 2011.
- For the quarter ending Q4 2011, Deferred Taxes fell 47.13% year-over-year to -$1.3 million; the trailing twelve-month figure through Dec 2014 stood at $5.1 million (changed N/A YoY), and the FY2025 full-year result was -$128000.0, down 220.0% from the prior year.
- Deferred Taxes for Q4 2011 stood at -$1.3 million, down from $11.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $11.5 million in Q3 2011, with the low at -$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 | 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 | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Smith Micro Software | 77.98 Mn | 76.24 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 |