SMJ International Holdings Inc. Deferred Tax Assets, Net of Valuation Allowance
SMJ International Holdings Inc. (SMJF) had Deferred Tax Assets, Net of Valuation Allowance of SGD 188.48 thousand as of 2026-03-31, per its 20-F filed 2026-07-28.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-07-28
- 2026-03-31: Deferred Tax Assets, Net of Valuation Allowance 188.48K SGD.
- 2025-03-31: Deferred Tax Assets, Net of Valuation Allowance 1.46M SGD.
SGD
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2026-03-31 | 188.48K SGD 20-F · filed 2026-07-28 |
| 2025-03-31 | 1.46M SGD 20-F · filed 2026-07-28 |
USD
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2026-03-31 | $146.19K 20-F · filed 2026-07-28 |