Smith Micro Software (SMSI) Non-Current Deferred Tax Liability (2010 - 2025)

Smith Micro Software (SMSI) reported Non-Current Deferred Tax Liability of $128000.0 for Q3 2025, down 23.81% on a YoY basis from $168000.0 in Q3 2024, and little changed quarter-over-quarter from $128000.0 in Q2 2025.

Smith Micro Software (SMSI) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends

Smith Micro Software has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $128000.0 in Q3 2025.

  • For the quarter ending Q3 2025, Non-Current Deferred Tax Liability fell 23.81% year-over-year to $128000.0; the trailing twelve-month figure through Sep 2025 stood at $128000.0 (down 23.81% YoY), and the FY2024 full-year result was $128000.0, up 68.42% from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2025 stood at $128000.0, roughly flat from $128000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $178000.0 in Q1 2023, with the low at $59000.0 in Q1 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $125894.7 across 5 years, with a median of $128000.0 in 2024.
  • Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability soared 111.86% — and 2023, when it sank 32.74%.
  • Smith Micro Software's Non-Current Deferred Tax Liability stood at $125000.0 in 2021, then dropped by 9.6% to $113000.0 in 2022, then slumped by 32.74% to $76000.0 in 2023, then jumped by 68.42% to $128000.0 in 2024, then changed by 0.0% to $128000.0 in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $128000.0 (Q3 2025), $128000.0 (Q2 2025), and $128000.0 (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Smith Micro Software 77.98 Mn 76.24 Mn 3.31 Mn

Historic Data

Download Data
DateValue
Sep 30, 2025 128,000.00
Sep 30, 2025 128,000.00
Jun 30, 2025 128,000.00
Jun 30, 2025 128,000.00
Mar 31, 2025 128,000.00
Mar 31, 2025 128,000.00
Dec 31, 2024 128,000.00
Dec 31, 2024 128,000.00
Sep 30, 2024 168,000.00
Sep 30, 2024 168,000.00
Jun 30, 2024 168,000.00
Jun 30, 2024 168,000.00
Mar 31, 2024 168,000.00
Mar 31, 2024 168,000.00
Dec 31, 2023 76,000.00
Dec 31, 2023 76,000.00
Sep 30, 2023 178,000.00
Sep 30, 2023 178,000.00
Jun 30, 2023 178,000.00
Jun 30, 2023 178,000.00