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% 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.
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Smith Micro Software (SMSI) Deferred Taxes (2010 - 2011) Analysis & Trends
Smith Micro Software (SMSI) has reported Deferred Taxes for 2 consecutive years, with -$1.3 million the latest figure, recorded 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 retreated to -$1.3 million in Q4 2011 per SMSI's latest filing, from $11.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $11.5 million in Q3 2011 and bottomed at -$5.5 million in Q1 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | -67.61 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 | -2.99 Mn |
| 7 | Consensus Cloud Solutions | 648.68 Mn | 549.78 Mn | 73.07 Mn | 249,000.00 |
| 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 |
|---|---|
| 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 |