Unrecognized Tax Benefits of SMITH MICRO SOFTWARE, INC. from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SMITH MICRO SOFTWARE, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • SMITH MICRO SOFTWARE, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $400,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SMITH MICRO SOFTWARE, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $400,000 $0 0% 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q4 2023 $400,000 -$12,000 -2.9% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $412,000 $0 0% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $412,000 -$16,000 -3.7% 31 Dec 2021 10-K 26 Feb 2024 2023 FY
Q4 2020 $428,000 $0 0% 31 Dec 2020 10-K 23 Mar 2023 2022 FY
Q4 2019 $428,000 $0 0% 31 Dec 2019 10-K 11 Mar 2022 2021 FY
Q4 2018 $428,000 $0 0% 31 Dec 2018 10-K 08 Mar 2021 2020 FY
Q4 2017 $428,000 $0 0% 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q4 2016 $428,000 -$164,000 -28% 31 Dec 2016 10-K 27 Mar 2019 2018 FY
Q4 2015 $592,000 $0 0% 31 Dec 2015 10-K 30 Mar 2018 2017 FY
Q4 2014 $592,000 $0 0% 31 Dec 2014 8-K 28 Dec 2017
Q4 2013 $592,000 $0 0% 31 Dec 2013 10-K 09 Mar 2016 2015 FY
Q3 2013 $200,000 30 Sep 2013 10-K 07 Mar 2014 2013 FY
Q4 2012 $592,000 +$268,000 +83% 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q4 2011 $324,000 31 Dec 2011 10-K 07 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.