Income Tax Expense (Benefit) in USD of SmartKem, Inc. from 2022 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SmartKem, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to Q2 2025.
  • SmartKem, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $1K, unchanged year-over-year.
  • SmartKem, Inc. annual Income Tax Expense (Benefit) for 2024 was $1K.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)

SmartKem, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $1K $0 0% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-12
Q1 2025 -$25K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13
Q2 2024 $1K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-12

SmartKem, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1K Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2022 $24K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.