SmartKem, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
SmartKem, Inc. (SMTK) reported Increase (Decrease) in Prepaid Expense and Other Assets of $120.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-14
- SmartKem, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$2.00K, a 100.66% decline year-over-year.
- SmartKem, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $122.00K, a 45.05% decline year-over-year.
- SmartKem, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$454.00K, a 697.37% decline year-over-year.
- SmartKem, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$337.00K.
- SmartKem, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$268.00K, a 912.12% decline from fiscal 2024.
- SmartKem, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $33.00K.
- SmartKem, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$70.00K, a 266.67% decline from fiscal 2022.
- SmartKem, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $42.00K, a 92.11% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $120.00K 10-Q · filed 2026-08-14 | -$334.00K derived: sum of 3 quarters · filed 2026-08-14 | -$671.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2026-03-31 | $122.00K 10-Q · filed 2026-05-20 | -$332.00K derived: sum of 2 quarters · filed 2026-05-20 | -$669.00K derived: sum of 3 quarters · filed 2026-05-20 | -$368.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-12-31 | -$454.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-08 | -$791.00K derived: sum of 2 quarters · filed 2026-04-08 | -$490.00K derived: sum of 3 quarters · filed 2026-08-14 | -$268.00K 10-K · filed 2026-04-08 | ||
| 2025-09-30 | -$337.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$36.00K derived: sum of 2 quarters · filed 2026-08-14 | $186.00K 10-Q · filed 2025-11-13 | $262.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-06-30 | $301.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $523.00K 10-Q · filed 2026-08-14 | $599.00K derived: sum of 3 quarters · filed 2026-08-14 | $188.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-03-31 | $222.00K 10-Q · filed 2026-05-20 | $298.00K derived: sum of 2 quarters · filed 2026-05-20 | -$113.00K derived: sum of 3 quarters · filed 2026-05-20 | -$9.00K derived: sum of 4 quarters · filed 2026-05-20 | ||
| 2024-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-08 | -$335.00K derived: sum of 2 quarters · filed 2026-04-08 | -$231.00K derived: sum of 3 quarters · filed 2026-04-08 | $33.00K 10-K · filed 2026-04-08 | ||
| 2024-09-30 | -$411.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$307.00K derived: sum of 2 quarters · filed 2025-11-13 | -$43.00K 10-Q · filed 2025-11-13 | -$272.00K derived: sum of 4 quarters · filed 2025-11-13 | ||
| 2024-06-30 | $104.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $368.00K 10-Q · filed 2025-08-12 | $139.00K derived: sum of 3 quarters · filed 2025-08-12 | $234.00K derived: sum of 4 quarters · filed 2025-08-12 | ||
| 2024-03-31 | $264.00K 10-Q · filed 2025-05-13 | $35.00K derived: sum of 2 quarters · filed 2025-05-13 | $130.00K derived: sum of 3 quarters · filed 2025-05-13 | -$146.00K derived: sum of 4 quarters · filed 2025-05-13 | ||
| 2023-12-31 | -$229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$134.00K derived: sum of 2 quarters · filed 2025-03-31 | -$410.00K derived: sum of 3 quarters · filed 2025-03-31 | -$70.00K 10-K · filed 2025-03-31 | ||
| 2023-09-30 | $95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$181.00K derived: sum of 2 quarters · filed 2024-11-08 | $159.00K 10-Q · filed 2024-11-08 | -$110.00K derived: sum of 4 quarters · filed 2024-11-08 | ||
| 2023-06-30 | -$276.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $64.00K 10-Q · filed 2024-08-12 | -$205.00K derived: sum of 3 quarters · filed 2024-08-12 | -$951.00K derived: sum of 4 quarters · filed 2024-08-12 | ||
| 2023-03-31 | $340.00K 10-Q · filed 2024-05-20 | $71.00K derived: sum of 2 quarters · filed 2024-05-20 | -$675.00K derived: sum of 3 quarters · filed 2024-05-20 | -$89.00K derived: sum of 4 quarters · filed 2024-05-20 | ||
| 2022-12-31 | -$269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | -$1.01M derived: sum of 2 quarters · filed 2024-03-27 | -$429.00K derived: sum of 3 quarters · filed 2024-03-27 | $42.00K 10-K · filed 2024-03-27 | ||
| 2022-09-30 | -$746.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$160.00K derived: sum of 2 quarters · filed 2023-11-13 | $311.00K 10-Q · filed 2023-11-13 | $229.00K derived: sum of 4 quarters · filed 2023-11-13 | ||
| 2022-06-30 | $586.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $1.06M 10-Q · filed 2023-08-14 | $975.00K derived: sum of 3 quarters · filed 2023-08-14 | $688.00K derived: sum of 4 quarters · filed 2023-08-14 | ||
| 2022-03-31 | $471.00K 10-Q · filed 2023-05-15 | $389.00K derived: sum of 2 quarters · filed 2023-05-15 | $102.00K derived: sum of 3 quarters · filed 2023-05-15 | $40.00K derived: sum of 4 quarters · filed 2023-05-15 | ||
| 2021-12-31 | -$82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$369.00K derived: sum of 2 quarters · filed 2023-03-30 | -$431.00K derived: sum of 3 quarters · filed 2023-03-30 | $532.00K 10-K · filed 2023-03-30 | ||
| 2021-09-30 | -$287.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$349.00K derived: sum of 2 quarters · filed 2022-11-14 | $614.00K 10-Q · filed 2022-11-14 | $640.00K derived: sum of 4 quarters · filed 2022-11-14 | ||
| 2021-06-30 | -$62.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-22 | $901.00K 10-Q · filed 2022-08-22 | $901.04K 10-Q · filed 2021-08-13 | $927.00K derived: sum of 3 quarters · filed 2022-08-23 | $926.96K derived: sum of 4 quarters · filed 2022-08-23 | |
| 2021-03-31 | $963.00K 10-Q · filed 2022-05-13 | $963.25K 10-Q · filed 2021-05-17 | $989.00K derived: sum of 2 quarters · filed 2022-08-23 | $988.96K derived: sum of 3 quarters · filed 2022-08-23 | $612.16K derived: sum of 4 quarters · filed 2022-08-23 | |
| 2020-12-31 | $26.00K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2022-08-23 | $25.96K derived: sum of 2 quarters · filed 2022-08-23 | -$350.84K derived: sum of 3 quarters · filed 2022-08-23 | $70.00K 10-K/A · filed 2022-08-23 | ||
| 2020-09-30 | -$37.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-08-23 | -$376.84K derived: sum of 2 quarters · filed 2022-08-23 | $44.00K 10-Q/A · filed 2022-08-23 | |||
| 2020-06-30 | -$376.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $44.04K 10-Q · filed 2021-08-13 | ||||
| 2020-03-31 | $420.84K 10-Q · filed 2021-05-17 |
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