SMJ International Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SMJ International Holdings Inc. (SMJF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of SGD 686.51 thousand for the 12-month period ending 2026-03-31, per its 20-F filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-07-28
SGD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-03-31 | 686.51K SGD 20-F · filed 2026-07-28 |
| 2025-03-31 | 31.40K SGD 20-F · filed 2026-07-28 |
| 2024-03-31 | 24.67K SGD 20-F · filed 2026-07-28 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-03-31 | $532.46K 20-F · filed 2026-07-28 |