SmartKem, Inc. Deferred Tax Assets, Operating Loss Carryforwards
SmartKem, Inc. (SMTK) had Deferred Tax Assets, Operating Loss Carryforwards of $14.82 million as of 2025-12-31, per its 10-K filed 2026-04-08.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-08
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.82M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.36M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.87M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.15M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $14.82M 10-K · filed 2026-04-08 | |
| 2024-12-31 | $12.36M 10-K · filed 2026-04-08 | |
| 2023-12-31 | $10.87M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $9.15M 10-K · filed 2024-03-27 | |
| 2021-12-31 | $7.51M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $3.93M 10-K/A · filed 2022-08-23 | $21.06K 10-K · filed 2021-02-19 |
| 2020-09-30 | $13.59K 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $942.00 10-Q · filed 2020-09-30 |
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