SMJ International Holdings Inc. Deferred Tax Assets, State Taxes
SMJ International Holdings Inc. (SMJF) had Deferred Tax Assets, State Taxes of SGD 32.04 thousand as of 2026-03-31, per its 20-F filed 2026-07-28.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-07-28
- 2026-03-31: Deferred Tax Assets, State Taxes 32.04K SGD.
- 2025-03-31: Deferred Tax Assets, State Taxes 248.62K SGD.
SGD
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2026-03-31 | 32.04K SGD 20-F · filed 2026-07-28 |
| 2025-03-31 | 248.62K SGD 20-F · filed 2026-07-28 |
USD
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2026-03-31 | $24.85K 20-F · filed 2026-07-28 |