SmartKem, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
SmartKem, Inc. (SMTK) had Deferred Tax Liabilities, Property, Plant and Equipment of $45.00 thousand 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
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-08
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $45.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $67.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $114.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $150.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $45.00K 10-K · filed 2026-04-08 |
| 2024-12-31 | $67.00K 10-K · filed 2026-04-08 |
| 2023-12-31 | $114.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $150.00K 10-K · filed 2024-03-27 |
| 2021-12-31 | $190.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $129.00K 10-K/A · filed 2022-08-23 |
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