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| 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 |