SMITH MICRO SOFTWARE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Smith Micro Software, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Smith Micro Software, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Smith Micro Software, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $172K, a 1.15% decline year-over-year.
  • Smith Micro Software, Inc. annual Income Tax Expense (Benefit) for 2023 was $158K, a 30.1% decline from 2022.
  • Smith Micro Software, Inc. annual Income Tax Expense (Benefit) for 2022 was $226K, a 5.12% increase from 2021.
  • Smith Micro Software, Inc. annual Income Tax Expense (Benefit) for 2021 was $215K, a 34.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $172K $0 -$14K -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $186K $0 -$2K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $188K $39K +$30K +333% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $158K $133K -$16K -10.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $174K $14K -$13K -48.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $187K $2K -$29K -93.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $216K $9K -$10K -52.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $226K $149K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $27K -$118K -81.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $31K +$17K +121% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $19K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q3 2021 $145K +$100K +222% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $14K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q3 2020 $45K +$45K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q4 2019 $80K $72K +$89K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-08
Q3 2019 -$9K $0 -$7K -100% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$2K $4K -$9K -69.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $7K $4K -$6K -60% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $13K -$17K +$548K +97% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 -$535K $7K +$1K +16.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$536K $13K +$8K +160% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$544K $10K +$2K +25% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$546K -$565K -$288K -104% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-27
Q3 2017 -$258K $6K -$5K -45.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 -$253K $5K -$6K -54.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 -$247K $8K -$18K -69.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$229K -$277K -$322K -716% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 $93K $11K +$5K +83.3% Jul 1, 2016 Sep 30, 2016 10-Q/A 2017-12-28
Q2 2016 $88K $11K +$5K +83.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $83K $26K +$15K +136% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $68K $45K +$36K +400% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-30
Q3 2015 $32K $6K +$11K Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $21K $6K -$6K -50% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $27K $11K -$22K -66.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $49K $9K +$5K +125% Oct 1, 2014 Dec 31, 2014 8-K 2017-12-28
Q3 2014 $44K -$5K -$81K -107% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $125K $12K +$8K +200% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $117K $33K -$36K -52.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $153K $4K +$406K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 -$253K $76K +$30K +65.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 -$283K $4K -$28K -87.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 -$255K $69K -$21K -23.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$234K -$402K +$12M +96.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$12.2M $46K -$6.47M -99.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$5.75M $32K -$5.13M -99.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 -$623K $90K +$5.31M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$5.93M -$12.4M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $6.51M +$3.66M +128% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $5.16M +$3.37M +188% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$5.22M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $2.85M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $1.79M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.