Smith Micro Software (SMSI) Non-Current Deferred Tax Liability (2010 - 2025)
Smith Micro Software posted quarterly Non-Current Deferred Tax Liability of $128000.0 for Q3 2025, down 23.81% year-on-year from $168000.0 in Q3 2024, and little changed on a QoQ basis from $128000.0 in Q2 2025.
Smith Micro Software (SMSI) has 13 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- Across five years, Non-Current Deferred Tax Liability topped out at $178000.0 in Q1 2023 and bottomed at $59000.0 in Q1 2021.
- The 5-year median for Non-Current Deferred Tax Liability is $128000.0 (2024), against an average of $125894.7.
- The widest annual swing landed in 2021, when Non-Current Deferred Tax Liability soared 111.86%; it then tumbled 32.74% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $125000.0 in 2021, then declined by 9.6% to $113000.0 in 2022, then sank by 32.74% to $76000.0 in 2023, then surged 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 | 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 |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Smith Micro Software | 22.21 Mn | 20.47 Mn | 3.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2023 | 178,000.00 |
| Mar 31, 2023 | 178,000.00 |
| Dec 31, 2022 | 113,000.00 |
| Dec 31, 2022 | 113,000.00 |
| Sep 30, 2022 | 117,000.00 |
| Sep 30, 2022 | 117,000.00 |
| Jun 30, 2022 | 117,000.00 |
| Jun 30, 2022 | 117,000.00 |
| Mar 31, 2022 | 117,000.00 |
| Mar 31, 2022 | 117,000.00 |
| Dec 31, 2021 | 125,000.00 |
| Dec 31, 2021 | 125,000.00 |
| Sep 30, 2021 | 59,000.00 |
| Sep 30, 2021 | 59,000.00 |
| Jun 30, 2021 | 59,000.00 |
| Jun 30, 2021 | 59,000.00 |
| Mar 31, 2021 | 59,000.00 |
| Mar 31, 2021 | 59,000.00 |
| Dec 31, 2020 | 59,000.00 |
| Dec 31, 2020 | 59,000.00 |
| Sep 30, 2017 | 181,000.00 |
| Sep 30, 2017 | 181,000.00 |
| Jun 30, 2017 | 181,000.00 |
| Jun 30, 2017 | 181,000.00 |
| Mar 31, 2017 | 181,000.00 |
| Mar 31, 2017 | 181,000.00 |
| Dec 31, 2016 | 181,000.00 |
| Dec 31, 2016 | 181,000.00 |
| Sep 30, 2014 | 152,000.00 |
| Sep 30, 2014 | 152,000.00 |
| Jun 30, 2014 | 154,000.00 |
| Jun 30, 2014 | 154,000.00 |
| Mar 31, 2014 | 154,000.00 |
| Mar 31, 2014 | 154,000.00 |
| Dec 31, 2013 | 154,000.00 |
| Dec 31, 2013 | 154,000.00 |
| Sep 30, 2013 | 91,000.00 |
| Sep 30, 2013 | 91,000.00 |
| Jun 30, 2013 | 91,000.00 |
| Jun 30, 2013 | 91,000.00 |
| Mar 31, 2013 | 91,000.00 |
| Mar 31, 2013 | 91,000.00 |
| Dec 31, 2012 | 91,000.00 |
| Dec 31, 2012 | 91,000.00 |
| Sep 30, 2012 | 10,000.00 |
| Sep 30, 2012 | 10,000.00 |
| Jun 30, 2012 | 10,000.00 |
| Jun 30, 2012 | 10,000.00 |
| Mar 31, 2012 | 10,000.00 |
| Mar 31, 2012 | 10,000.00 |
| Dec 31, 2011 | 10,000.00 |
| Dec 31, 2011 | 10,000.00 |
| Sep 30, 2011 | 100,000.00 |
| Sep 30, 2011 | 100,000.00 |
| Jun 30, 2011 | 1.73 Mn |
| Jun 30, 2011 | 1.73 Mn |
| Dec 31, 2010 | 1.73 Mn |
| Dec 31, 2010 | 1.73 Mn |