Smith Micro Software (SMSI) Non-Current Deferred Tax Liability (2010 - 2025)
Smith Micro Software's (SMSI) quarterly Non-Current Deferred Tax Liability came in at $128000.0 in Q3 2025, down 23.81% YoY from $168000.0 in Q3 2024, and little changed on a QoQ basis from $128000.0 in Q2 2025.
Smith Micro Software (SMSI) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
Smith Micro Software (SMSI) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $128000.0 in 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 steadied at $128000.0 in Q3 2025, from $128000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $178000.0 in Q4 2022 to a low of $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 sank 57.3%.
- Tracing SMSI's Non-Current Deferred Tax Liability over 5 years: stood at $125000.0 in 2021, then soared by 42.4% to $178000.0 in 2022, then plunged by 57.3% 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.
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Peer Comparison
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|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
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| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Smith Micro Software | 14.65 Mn | 12.91 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 |