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Smith Micro Software (SMSI) Deferred Taxes (2010 - 2011)

Smith Micro Software posted quarterly Deferred Taxes of -$1.3 million for Q4 2011, down 47.13% year-on-year 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) has 2 years of Deferred Taxes data on file, last reported 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.
  • Across five years, Deferred Taxes topped out at $11.5 million in Q3 2011 and bottomed at -$5.5 million in Q1 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (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 151.10 Bn 150.06 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 Smith Micro Software 22.21 Mn 20.47 Mn 3.31 Mn -

Historic Data

Download Data 🔒
DateValue
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