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

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

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

Smith Micro Software's Non-Current Deferred Tax Liability history runs 13 years deep, the most recent figure standing at $128000.0 for Q3 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 23.81% year-over-year to $128000.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $128000.0 (down 23.81% YoY) and the FY2024 annual result came in at $128000.0, up 68.42% from the prior year.
  • Non-Current Deferred Tax Liability was $128000.0 for Q3 2025 at Smith Micro Software, roughly flat from $128000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $178000.0 in Q4 2022 and bottomed at $59000.0 in Q1 2021.
  • A 5-year average of $129315.8 and a median of $128000.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability soared 111.86% — and 2023, when it plunged 57.3%.
  • Smith Micro Software's Non-Current Deferred Tax Liability stood at $125000.0 in 2021, then surged by 42.4% to $178000.0 in 2022, then slumped by 57.3% to $76000.0 in 2023, then soared by 68.42% to $128000.0 in 2024, then changed by 0.0% to $128000.0 in 2025.
  • Business Quant data shows SMSI's Non-Current Deferred Tax Liability at $128000.0 in Q3 2025, $128000.0 in Q2 2025, and $128000.0 in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Smith Micro Software 9.22 Mn 7.48 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