SmartKem, Inc. Increase (Decrease) in Income Taxes Payable
SmartKem, Inc. (SMTK) reported Increase (Decrease) in Income Taxes Payable of -$23.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2025-03-31
- SmartKem, Inc. increase (decrease) in income taxes payable for the quarter ending 2023-12-31 was $0.00.
- SmartKem, Inc. increase (decrease) in income taxes payable for the quarter ending 2023-09-30 was $0.00.
- SmartKem, Inc. increase (decrease) in income taxes payable for the quarter ending 2023-06-30 was -$1.00K.
- SmartKem, Inc. increase (decrease) in income taxes payable for the quarter ending 2023-03-31 was -$22.00K.
- SmartKem, Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$23.00K, a 204.55% decline from fiscal 2022.
- SmartKem, Inc. increase (decrease) in income taxes payable for fiscal 2022 was $22.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $0.00 derived: sum of 2 quarters · filed 2025-03-31 | -$1.00K derived: sum of 3 quarters · filed 2025-03-31 | -$23.00K 10-K · filed 2025-03-31 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$1.00K derived: sum of 2 quarters · filed 2024-11-08 | -$23.00K 10-Q · filed 2024-11-08 | |
| 2023-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | -$23.00K 10-Q · filed 2024-08-12 | ||
| 2023-03-31 | -$22.00K 10-Q · filed 2024-05-20 | |||
| 2022-12-31 | $22.00K 10-K · filed 2024-03-27 |
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