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% on a YoY basis from $168000.0 in Q3 2024, and little changed quarter-over-quarter from $128000.0 in Q2 2025.
Analysis
Smith Micro Software (SMSI) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
Smith Micro Software (SMSI) has reported Non-Current Deferred Tax Liability for 13 consecutive years, with $128000.0 the latest figure, recorded 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, down 23.81% from the prior year.
- Non-Current Deferred Tax Liability steadied at $128000.0 in Q3 2025 per SMSI's latest filing, 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.
- Historically, Non-Current Deferred Tax Liability has averaged $134157.9 across 5 years, with a median of $128000.0 in 2024.
- The sharpest annual moves came in 2021 and 2024: Non-Current Deferred Tax Liability jumped 111.86% in 2021, then decreased 23.81% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $125000.0 in 2021, then surged by 42.4% to $178000.0 in 2022, then declined by 5.62% to $168000.0 in 2023, then fell by 23.81% to $128000.0 in 2024, then changed by 0.0% to $128000.0 in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $128000.0, $128000.0, and $128000.0 for Q3 2025, Q2 2025, and Q1 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Twilio | 35.77 Bn | 33.11 Bn | 725.87 Mn |
| 2 | Zoom Communications | 29.62 Bn | 22.37 Bn | 985.50 Mn |
| 3 | Nice | 6.38 Bn | 6.02 Bn | 995.81 Mn |
| 4 | RingCentral | 6.14 Bn | 6.03 Bn | 472.31 Mn |
| 5 | Five9 | 2.49 Bn | 1.83 Bn | 166.74 Mn |
| 6 | Bandwidth | 1.35 Bn | 1.17 Bn | 78.54 Mn |
| 7 | Consensus Cloud Solutions | 648.68 Mn | 549.78 Mn | 73.07 Mn |
| 8 | Ooma | 640.32 Mn | 622.79 Mn | 50.99 Mn |
| 9 | Agora | 498.86 Mn | 423.01 Mn | 25.74 Mn |
| 10 | Smith Micro Software | 15.88 Mn | 13.08 Mn | 3.53 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | 128,000.00 |
| Jun 30, 2025 | 128,000.00 |
| Mar 31, 2025 | 128,000.00 |
| Dec 31, 2024 | 128,000.00 |
| Sep 30, 2024 | 168,000.00 |
| Jun 30, 2024 | 168,000.00 |
| Mar 31, 2024 | 168,000.00 |
| Dec 31, 2023 | 168,000.00 |
| Sep 30, 2023 | 178,000.00 |
| Jun 30, 2023 | 178,000.00 |
| Mar 31, 2023 | 178,000.00 |
| Dec 31, 2022 | 178,000.00 |
| Sep 30, 2022 | 117,000.00 |
| Jun 30, 2022 | 117,000.00 |
| Mar 31, 2022 | 117,000.00 |
| Dec 31, 2021 | 125,000.00 |
| Sep 30, 2021 | 59,000.00 |
| Jun 30, 2021 | 59,000.00 |
| Mar 31, 2021 | 59,000.00 |
| Dec 31, 2020 | 59,000.00 |