SmartKem, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
SmartKem, Inc. (SMTK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -2.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-04-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-04-08
- SmartKem, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -2.40%.
- SmartKem, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -1.60%.
- SmartKem, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -6.30%.
- SmartKem, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -7.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | -2.40% 10-K · filed 2026-04-08 |
| 2023-12-31 | -1.60% 10-K · filed 2025-03-31 |
| 2022-12-31 | -6.30% 10-K · filed 2023-03-30 |
| 2021-12-31 | -7.30% 10-K · filed 2023-03-30 |
| 2020-12-31 | -1.90% 10-K/A · filed 2022-08-23 |
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