SMJ International Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
SMJ International Holdings Inc. (SMJF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 17.00% for the 12-month period ending 2025-03-31, per its 20-F filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-07-28
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2025-03-31 | 17.00% 20-F · filed 2026-07-28 |
| 2024-03-31 | 17.00% 20-F · filed 2026-07-28 |