Smith Micro Software (SMSI) Deferred Taxes (2010 - 2011)
Smith Micro Software (SMSI) posted Deferred Taxes of -$1.3 million for Q4 2011, down 110.96% on a QoQ basis from $11.5 million in Q3 2011, and down 47.13% year-over-year from -$2.4 million in Q4 2010.
Smith Micro Software (SMSI) Deferred Taxes (2010 - 2011) Analysis & Trends
Smith Micro Software's Deferred Taxes history runs 2 years deep, the most recent figure standing at -$1.3 million for 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 was -$1.3 million for Q4 2011 at Smith Micro Software, 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Smith Micro Software | 9.22 Mn | 7.48 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 |