SmartKem (SMTK) Tax Provisions (2024 - 2025)
SmartKem (SMTK) posted quarterly Tax Provisions of $1000.0 for Q2 2025, little changed YoY from $1000.0 in Q2 2024, and up 104.0% sequentially from -$25000.0 in Q1 2025.
SmartKem (SMTK) Tax Provisions (2024 - 2025) Analysis & Trends
SmartKem has disclosed Tax Provisions across 2 years of filings, most recently posting $1000.0 for Q2 2025.
- In Q2 2025, Tax Provisions changed 0.0% year-over-year to $1000.0; the TTM figure through Dec 2025 stood at -$24000.0 (changed N/A YoY), while the FY2025 annual figure was -$24000.0, down 2500.0% from the prior year.
- Tax Provisions improved to $1000.0 in Q2 2025, from -$25000.0 in the prior quarter.
- Over the last five years, Tax Provisions for SMTK reached as high as $1000.0 in Q2 2024 and fell as low as -$25000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Applied Materials | 516.82 Bn | 510.08 Bn | 3.95 Bn | 419.00 Mn |
| 2 | Lam Research | 488.97 Bn | 484.22 Bn | 2.91 Bn | 186.10 Mn |
| 3 | Kla | 348.47 Bn | 343.51 Bn | 2.09 Bn | 215.77 Mn |
| 4 | Teradyne | 66.84 Bn | 66.60 Bn | 780.95 Mn | 62.16 Mn |
| 5 | Qnity Electronics | 32.19 Bn | 32.35 Bn | 618.00 Mn | 56.00 Mn |
| 6 | Entegris | 25.16 Bn | 24.72 Bn | 380.80 Mn | 1.00 Mn |
| 7 | Amkor Technology | 19.80 Bn | 17.99 Bn | 239.03 Mn | 12.30 Mn |
| 8 | Formfactor | 11.45 Bn | 11.15 Bn | 86.79 Mn | 396,000.00 |
| 9 | ACM Research | 7.71 Bn | 7.32 Bn | 107.24 Mn | 3.77 Mn |
| 10 | SmartKem | 3.46 Mn | -4.14 Mn | 16,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 1,000.00 |
| Mar 31, 2025 | -25,000.00 |
| Jun 30, 2024 | 1,000.00 |