SmartKem, Inc. Current Income Tax Expense (Benefit)
SmartKem, Inc. (SMTK) reported Current Income Tax Expense (Benefit) of -$24.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-08
- SmartKem, Inc. current income tax expense (benefit) for fiscal 2025 was -$24.00K, a 2500.00% decline from fiscal 2024.
- SmartKem, Inc. current income tax expense (benefit) for fiscal 2024 was $1.00K.
- SmartKem, Inc. current income tax expense (benefit) for fiscal 2022 was $24.00K.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$24.00K 10-K · filed 2026-04-08 |
| 2024-12-31 | $1.00K 10-K · filed 2026-04-08 |
| 2022-12-31 | $24.00K 10-K · filed 2024-03-27 |
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