SMITH MICRO SOFTWARE, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $158K -$68K -30.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $226K +$11K +5.12% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $215K +$55K +34.4% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-23
2020 $160K +$80K +100% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 $80K +$67K +515% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-08
2018 $13K +$559K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 -$546K -$317K -138% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-27
2016 -$229K -$297K -437% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-30
2015 $68K +$19K +38.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-30
2014 $49K -$104K -68% Jan 1, 2014 Dec 31, 2014 8-K 2017-12-28
2013 $153K +$387K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 -$234K +$5.7M +96.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$5.93M -$12.1M -196% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $6.17M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.