SmartKem, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
SmartKem, Inc. (SMTK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of -6.90% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2026-04-08
- SmartKem, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2025 was -6.90%.
- SmartKem, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2024 was -6.10%.
- SmartKem, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2023 was -7.40%.
- SmartKem, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2022 was -6.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month |
|---|---|
| 2025-12-31 | -6.90% 10-K · filed 2026-04-08 |
| 2024-12-31 | -6.10% 10-K · filed 2026-04-08 |
| 2023-12-31 | -7.40% 10-K · filed 2025-03-31 |
| 2022-12-31 | -6.30% 10-K · filed 2024-03-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FTC Solar, Inc. (FTCI) | United States | $0.044B | -1.51 |
| Ascent Solar Technologies, Inc. (ASTI) | United States | $0.028B | |
| Ideal Power Inc. (IPWR) | United States | $0.064B | -7.40 |
| TIGO ENERGY, INC. (TYGO) | United States | $0.067B | |
| SemiLEDs Corp (LEDS) | $0.019B | ||
| Blaize Holdings, Inc. (BZAI) | United States | $0.073B | -2.40 |
| Peraso Inc. (PRSO) | United States | $0.008B | |
| MOBIX LABS, INC (MOBX) | United States | $0.002B | -24.84 |
| MAGNACHIP SEMICONDUCTOR Corp (MX) | $0.116B | -5.65 | |
| Atomera Inc (ATOM) | United States | $0.170B | -15.13 |