SmartKem, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SmartKem, Inc. (SMTK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-08
- SmartKem, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.20%, a 94.12% decline from fiscal 2023.
- SmartKem, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 3.40%, a 3300.00% increase from fiscal 2022.
- SmartKem, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.10%.
- SmartKem, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.10%, a 114.29% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.20% 10-K · filed 2026-04-08 | -0.20% 10-K · filed 2025-03-31 |
| 2023-12-31 | 3.40% 10-K · filed 2025-03-31 | |
| 2022-12-31 | 0.10% 10-K · filed 2024-03-27 | |
| 2021-12-31 | -0.10% 10-K · filed 2023-03-30 | |
| 2020-12-31 | 0.70% 10-K/A · filed 2022-08-23 |
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