Deferred Tax Assets, Valuation Allowance of SmartRent, Inc. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SmartRent, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • SmartRent, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $95,793,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SmartRent, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $95,793,000 +$15,181,000 +19% 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $80,612,000 +$9,122,000 +13% 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $71,490,000 +$9,807,000 +16% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q4 2022 $61,683,000 +$18,508,000 +43% 31 Dec 2022 10-K 05 Mar 2024 2023 FY
Q4 2021 $43,175,000 +$24,343,000 +129% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2020 $18,832,000 31 Dec 2020 10-K 25 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.