SmartRent, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SmartRent, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • SmartRent, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$4.84M.
  • SmartRent, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$173K, a 97% increase from 2022.
  • SmartRent, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.72M, a 31678% decline from 2021.
  • SmartRent, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$18K, a 186% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$173K +$5.55M +97% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 -$5.72M -$5.7M -31678% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 -$18K -$39K -186% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
2020 $21K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.